FEATURED SPEAKERS

Ian Martin

Chief Internal Auditor and Managing Director

Citigroup

view profile

Ian joined Citigroup in January 2015 as the Chief Internal Auditor and Managing Director for Citibank Asia Pacific, based in Hong Kong. Reporting to the Citigroup Chief Auditor and Managing Director, Ian is responsible for IA’s delivery of audit assurance on governance, risk management and control across Citibank Asia Pacific.

 

Previously, Ian held a number of positions in HSBC, including Head of Group Audit Asia Pacific, Global Head of Operational Risk Audit and Head of Group Audit, Middle East and North Africa. Earlier on in his career Ian held a number of Internal Audit leadership roles at Household International Group, UK.

 

Ian brings over 25 years of financial services experience to the role and began his career in the accountancy profession. Ian is a Fellow of the Chartered Certified Accountants and graduated with a Bachelor of Arts in Economics.


Speaking On:
KEYNOTE: Creating a Winning IA Team, Assessing Risk Governance Frameworks and Fostering Strong Business Risk and Control Ownership

Craig Anderson

Division Director, Internal Audit Division, Risk Management Group

Macquarie Group

view profile

Lorraine Hogan

APAC Regional Internal Audit Director, Retail Banking

Citigroup

view profile

Monika Goyal

General Manager, Internal Audit

Australian Securities Exchange

view profile

Monika is a senior executive with over 19 years of risk, compliance, advisory, corporate governance and operational experience.  She is currently General Manager, Internal Audit at ASX.

 

She has a proven track record of establishing, building and leading risk/compliance and assurance functions within a business for their domestic and international operations.  Her experience includes implementation of new domestic and international regulatory and industry standards.

 

Monika commenced her career in professional services and spent ten years at KPMG responsible for providing advisory and management consulting services to large clients in the finance industry.

 

She then held various roles at AMP Capital over seven years including Head of Enterprise Risk Management, Head of Risk and Compliance and Head of Internal Audit.  Monika’s most recent role prior to joining ASX was Group Manager, Internal Audit with Echo Entertainment.


Speaking On:
Skill Development, Talent Management & Retention

Managing change and preparing for the risks of the future

Change is enveloping the financial services industry in many ways, driven by regulation, as well as wider trends around the use of new technologies, digital platforms and data analytics. This practical conference will provide senior audit professionals with the tools and approaches to manage these changes. Speakers from across the financial sector will present practical examples and case studies in order to share best practices in internal audit and provide a sector-focused benchmarking opportunity.


  • +
  • Benchmark against industry case studies demonstrating audit practices

  • +
  • Hear from senior audit speakers within the financial sector

  • +
  • Examine key regulatory drivers for audit

  • +
  • Prepare for emerging risks and future challenges

Day 1

Craig Anderson

Division Director, Internal Audit Division, Risk Management Group

Macquarie Group

Stephen Owens

Head of Group Assurance,

Bank of Queensland

James Lai

Executive Manager, Risk and Controls Assurance

BT Financial Group

Lorraine Hogan

APAC Regional Internal Audit Director, Retail Banking

Citigroup

Day 2

Daniel Tomah

Senior Manager, Enterprise Technology Risk

ANZ

Garry Barnes

Practice Lead, Governance Advisory, Vital Interacts &

Vice President, ISACA

Evelyn Foong

Audit Director, Group Audit

Zurich Financial Services

WORKSHOP A

Need something to send to the boss?

Time is running out click to register now!



Sponsored By: