IIA MALAYSIA NATIONAL CONFERENCE 2019

GRC 4.0: ARE YOU READY?

The fourth industrial revolution promises inspirational innovation, digital disruption and a paradigm shift in business, socioeconomic norms, government and the human experience. The rise of robotics, the Internet of Things, autonomous vehicles, 3D printing, quantum computing, nanotechnology, and other emergent technologies will fundamentally change how business is done. Will these trends change the demands placed on Governance, Risk and Control being the fundamentals of Internal Audit?

WHERE

kuala lumpur convention centre malaysia

WHEN

MONDAY AND TUESDAY 7-8 october 2019

CPD POINTS - 30 Points

conference SPEAKERS

Anton Musgrave, futurist, business strategist, keynote speaker, and businessman, engages with clients around the world across industries in strategic conversations about their future.

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Adlin Abdul Majid heads Lee Hishammuddin Allen & Gledhill’s Technology, Media and Telecommunications (TMT) Practice Group.

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ASRIL RAHMAN ABDUL HADI is currently the Group Chief Audit Executive (GCAE) of PETRONAS and has effective oversight role over other 6 internal audit outfits within PETRONAS group.

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Ahmad Fairuz Ali is currently senior data scientist at Axiata since 2018. Prior to that, he spend 5 years in Group Internal Audit (GIA) of Telekom Malaysia where he lead and consult the audit analytics program across the group.

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Akmal Nur Anuar, is the General Manager of PETRONAS Group Internal Audit since July 2018.

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Azman is a Senior Manager of Data Analytics Unit of Group Internal Audit (GIA) Department, Tenaga Nasional Berhad (TNB).

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Chayce started his career in banking and has over 20 years of global experience in risk management, governance, compliance, strategic planning and process improvement.

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Clarence co-leads the Digital Trust and Cybersecurity team in PwC Malaysia. For over a decade, he led multiple projects advising clients in the area of technology risks, regulatory and compliance – specifically on cybersecurity and privacy.

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Devanesan Evanson is currently the CEO of the Minority Shareholders Watch Group (MSWG). He is a qualified Accountant (FCCA) who is also a Chartered Member of the Malaysian Institute of Accountants.

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Dr Veerinderjeet has served as a Tax Partner/Executive Director at Arthur Andersen and Ernst & Young in Malaysia and has also served in the Malaysian Inland Revenue Department.

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Dr. Hanafiah Yussof is the Founder, Board of Director and Group Chief Executive Officer of Robopreneur Sdn Bhd.

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Karamjit founded Digital News Asia (DNA) with a vision to becoming the most credible tech media in Southeast Asia.

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Kenneth started his career in KPMG Corporate Finance, then moved on to External Audit. After over 4 years in audit and advisory.

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Lee Min On is a Chartered Accountant of MIA, a Certified Public Accountant of MICPA and a Fellow Member of The Institute of Internal Auditors Malaysia.

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Mario has worked in the area of Data Analytics and Business Improvement since 1994.

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Khaidzir is a partner of KPMG in Malaysia and an Executive Director with the IARCS practice of KPMG Management & Risk Consulting Sdn Bhd.

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Nadiah comes with more than 20 years of HR expertise, with focus on Organizational Development and Change Management.

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Nickson is currently the Asia Pacific Lead of AiXPRT Asia and is responsible for the company’s rapid expansion into the Asia market.

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Norlida has over 25 years of experience in client and risk management, strategy and human capital management within international and regional FIs and corporations

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Raja Azura Raja Mahayuddin, known as “Ummi Azura” is the chief executive of Yayasan Peneraju Pendidikan Bumiputera (Yayasan Peneraju) for 7 years until she concluded her service in February 2019.

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Richard is a certified accountant with 15 years of experience in governance, risk and control.

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Salihin is currently the Managing Partner of SALIHIN and serving as the elected President of the Malaysian Institute of Accountants (MIA).

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Shaharani is currently the Director – Client Partner of NTT Data Group which headquartered in Tokyo, with business operations in more than 50 countries and regions

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With a passion for data science and over 15 years of experience in the telecommunications field under her belt,

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Taresh heads the Customer Consulting team for Southeast Asia at Tableau. He has over 16 years of experience supporting the data management practice at diverse industries including the government,

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THE SPONSORS

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2019 nac - PROGRAMME OUTLINE

Day 1 | 7 October 2019 | Monday

8.00 am Registration & Welcome Refreshments

9.00 am Welcome Address | President of IIA Malaysia

Welcome Address by Alan Chang,
President of IIA Malaysia.
IIA Global Chairman’s Video Presentation.
IIA Global Updates by Ranjit Singh,
Director – Global Services, IIA Global.

9.30 am Opening Ceremony | Opening Gambit

9.40 am Sponsors Appreciation and Award Ceremony | • Sponsors • CIA Excellence Award

10.00 am Coffee Break & Exhibition Viewing

10.30 am Plenary Session 1

Colliding Worlds: Exponential Opportunities

Speaker:
Anton Musgrave
Futurist & Business Strategist,
Co-Founder of FutureWorld

11.30pm Plenary Session 2

Harnessing the 4th Industrial Revolution for Effective IA Practice

Moderator:
Karamjit Singh
Founder, Digital News Asia

Panellists:
Anton Musgrave
Futurist, FutureWorld

Ahmad Fairuz Ali

Senior Data Scientist, Axiata Group Berhad

Wong Chae Sing
Group Chief Risk & Compliance Officer, UEM Group

Dr Gabriel Walter
CEO, QEOS Sdn Bhd

12.45 pm Lunch & Exhibition Viewing

2.00 pm Plenary Session 3

Day to Day Life. Impact of Robot on Day to Day Basis

Speaker:
Dr. Hanafiah Yussof
Founder and Group Chief Executive Officer,
Robopreneur Sdn Bhd

3.30 pm Tea Break & Exhibition Viewing

4.00 pm Plenary Session 4

Riding the Cashless Wave in GRC 4

Panellists:
Mohammad Ridzuan Abdul Aziz
President, Fintech Association of Malaysia

Kenneth Lim
Digital Partnerships & Commercial,
Malayan Banking Berhad

5.30 pm End of Conference Day 1

Day 2 | 8 October 2019 | Tuesday

8.00 am Breakfast & Exhibition Viewing

9.00 am

Track A1

IA Analytics: Storytelling with Data

Speaker:
Sharala Axryd
Founder & Chief Executive Officer,

The Center of Applied Data Science

Track B1

Robotic Process Automation

Speaker:
Shaharani Ismail
Director – Client Partner,
NTT Data Group

Track C1

The Future of Audit – What’s in Store for Us – 2019-2039

Speaker:
Mario Bojilov
Chief Executive Officer,
Meta Business Systems

AC Track 1

Building Lines of Defense for Corporate Liability – Just How Adequate is Adequate?

Moderator:
Lee Min On
Audit Committee Member,

Tan Chong Motor Holdings Berhad

Panellists:
Devanesan Evanson
Chief Executive Officer & Executive Director,
Minority Shareholders Watch Group (MSWG)

Salihin Abang
Founder & Managing Partner,

SALIHIN Chartered Accountants

Chayce Wong Chae Sing
Group Chief Risk & Compliance Officer,
UEM Group Bhd

10.30 am Coffee Break & Exhibition Viewing

11.00 am

Track A2

Internal Auditor in Year 2021

Speaker:
Mohd Khaidzir Shahari
Executive Director,
KPMG Management & Risk Consulting Sdn. Bhd.

Track B2

Petronas Internal Audit at Its Peak: Transformation Journey

Speakers:
Asril Rahman Abdul Hadi
Group Chief Audit Executive (GCAE),
PETRONAS

Akmal Nur Anuar
General Manager,
PETRONAS Group Internal Audit

Track C2

Digitalisation & Disruption – A Shift of Approach and Mindset in Risk Management

Speaker:
Richard Ong
Head, Group Risk Management,
Sime Darby Berhad

AC Track 2

Building a Cyber Resilient Organisation – Why You Need More Than Just a Firewall

Speaker:
Clarence Chan
Executive Director,
PwC Malaysia

12.30 pm Lunch & Exhibition Viewing

2.00 pm

Track A3

GRC in a Zettabyte World: A Case Study of Tenaga Nasional Berhad

Speaker:
Azman Zaini
Senior Manager of Data Analytics Unit of Group
Internal Audit (GIA) Department, TNB

Track B3

Exploring a Modern Approach to Audit, Risk and Compliance Analytics

Speaker:
Taresh Mulky
Manager, Customer Consulting,

Tableau Southeast Asia

Track C3

The State of AI from IA Lens: Are you ready?

Speaker:
Nickson Choo
Asia Pacific Lead,
Ai XPRT Sdn Bhd

AC Track 2
Building a Cyber Resilient Organisation – Why You Need More Than Just a Firewall

Speaker:
Clarence Chan
Executive Director,
PwC Malaysia

3.15 pm Coffee Break & Exhibition Viewing

3.45 pm

Track A4

Journey on Board – Stepping Up to Make a True Impact

Moderator:
Nadiah Tan Abdullah
Chief Human Resource Officer,

Setia Group & amp Talent Pipeline Leader of 30 Percent Club

Panellists:
Dr. Veerinderjeet Singh
Non-Executive Chairman,
Axcelasia Inc.

Nirmala Doraisamy
Chairman of Nomination Committee,
Evergreen Fibreboard Berhad

Norlida Azmi
Head HR, HSBC Malaysia

Track B4

Digital Trust: Are We Doing Enough?

Speaker:
Adlin Abdul Majid
Partner, Lee Hishammuddin
Allen & Gledhill

Track C4

Rebooting Culture & Mindset through Value-Added Based Auditing

(Sharing of Perspectives as former CEO & Board of Director)

Speaker:
Raja Azura Raja Mahayuddin
Board Member, Chemical
Company of Malaysia Berhad

5.00 pm End of Conference

IIA MALAYSIA NATIONAL CONFERENCE 2019

GRC 4.0: ARE YOU READY?

WHERE

kuala lumpur convention centre malaysia

WHEN

MONDAY AND TUESDAY 7-8 october 2019

CPD POINTS - 30 Points

conference SPEAKERS

ANTON MUSGRAVE

ASRIL RAHMAN ABDUL HADI

Ahmad Fairuz Ali

AKMAL NUR ANUAR

AZMAN ZAINI

CHAYCE WONG CHAE SING

Clarence Chan

Devanesan Evanson

DR VEERINDERJEET SINGH

DR. HANAFIAH YUSSOF

KARAMJIT SINGH

KENNETH LIM

LEE MIN ON

MARIO BOJILOV

MOHD KHAIDZIR BIN SHAHARI

NADIAH TAN ABDULLAH

NICKSON CHOO

NORLIDA AZMI

YM RAJA AZURA RAJA MAHAYUDDIN

RICHARD ONG

SALIHIN ABANG

SHAHARANI ISMAIL

SHARALA AXRYD

TARESH MULKY

THE SPONSORS

GOLD SPONSORS

silver SPONSORS

bronze SPONSORS

supported by

2019 nac - PROGRAMME OUTLINE

REGISTRATION

sTANDARD FEE- IIA Member & Supporting Bodies RM2,100- non-Member RM2,500

Fee is subject to 6% SST. Download Brochure to Register.

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sTANDARD FEE
- IIA Member & Supporting Bodies RM2,100
- non-Member RM2,500