KUALA LUMPUR CONVENTION CENTRE MALAYSIA · The fourth industrial revolution promises inspirational...

7-8 OCTOBER 2019KUALA LUMPUR CONVENTION CENTRE MALAYSIA

EARLY BIRD RATE EXTENDED TO 14 SEPTEMBER 2019

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Communications Department, PNB

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?

PROGRAMME OUTLINE

Day 1 I 7 October 2019 I Monday

8.00 am Registration & Welcome Refreshments

9.00 am Welcome Address President of IIA Malaysia

9.15 am Keynote Address Opening and Keynote Address by Guest of Honour

9.30 am Opening Ceremony Opening Gambit

9.40 am Token Presentation and Award Ceremony • Sponsors • CIA Excellence Award

10.00 am Coffee Break & Exhibition Viewing

10.30 am Plenary Session 1 Colliding Worlds: Exponential Opportunities

Join world renowned futurist and business strategist, Anton Musgrave, as he explores the future connect for every business. He explores the collisions happening between the old world as we know it and the new world, shaped by what he calls “unstoppable Business tsunamis”.

Anton examines the changing global operating system of business and all professionals engaged in guiding and leading businesses in the future. He will challenge many of the core ideas we might regards as evergreen and free of the risk of change.

From AI, connected, intelligent and mutually interdependent ecosystems operating as a “marketplace of things” without human intervention, to new models of work, Anton will challenge us to reimagine the role of the human and how we need to shift to stay relevant and useful.

How will corporations measure success, will Capitalism survive unscathed and what world will our children inherit from us, and how we can unleash the exponential opportunities of the future, are all debates that Anton will provoke!

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

IIA MALAYSIA NATIONAL CONFERENCE 2019GRC 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?

PROGRAMME OUTLINE

Day 1 I 7 October 2019 I Monday

11.15pm Plenary Session 2 TBA

12.00 pm Plenary Session 3 Harnessing the 4th Industrial Revolution for Effective IA Practice

• Taking advantage of the advancement of technologies to diagnose and communicate effectively.

• Convincing the Stakeholders to get onboard.

1.00 pm Lunch & Exhibition Viewing

2.00 pm Plenary Session 4 Day to Day Life. Impact of Robot on Day to Day Basis

• Financial Companies Use Artificial Intelligence to Monitor for Fraud

• The Impact of Artificial Intelligence in Everyday Life Will Be Felt in Smart Homes

• Artificial Intelligence Powers Your Virtual Assistants

• Rescue Drones - Drones are already available that can target individuals in need of emergency assistance, and either airlift them

to safety or provide them with vital life-saving equipment.

2.45 pm Plenary Session 5 Imagining the Future of Global Governance

3.45 pm Tea Break & Exhibition Viewing

4.15 pm Plenary Session 6 TBA

5.00 pm End of Conference Day 1


8.00 am Breakfast & Exhibition Viewing

9.00 am

10.30 am Coffee Break & Exhibition Viewing

PROGRAMME OUTLINE

Day 2 I 8 October 2019 I Tuesday


Track A1

IA Analytics: Storytelling with Data

Putting data analytics to work to deliver strategic value from audits

Speaker:Sharala AxrydFounder & Chief Executive Officer,The Center of Applied Data Science

Track B1

Robotic Process Automation

Speaker: Takeshi NakajimaSenior Manager of RPA Solution Group, Social Innovation Division, NTT Data Corporation (Japan)

Track C1

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

Speaker:Mario BojilovChief Executive OfficerMeta Business Systems

AC Track 1

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

Panellist: Lee Min OnAudit Committee Member, Tan Chong Motor Holdings Berhad Devanesan EvansonChief Executive Officer & Executive Director,Minority Shareholders Watch Group (MSWG)

Salihin AbangFounder & Managing Partner, Salihin Consulting Group Berhad

PROGRAMME OUTLINE



11.00 am

12.30 pm Lunch & Exhibition Viewing

2.00 pm

3.15 pm Coffee Break & Exhibition Viewing

Track A2

Anti-Money Laundering (AML) & Combating the Financing of Terrorism (CFT) Auditing

Track A3

GRC in a Zettabyte World: A Case Study of Tenaga Nasional Berhad Speaker:Azman ZainiSenior Manager of Data Analytics Unit of Group Internal Audit (GIA) Department, TNB

Track B2

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

Advances in AI technology are creating new possibilities and offers organisations and societies significant benefits and risks. AI will disrupt business models, require new corporate competencies and change companies’ competitive positioning. IA needs to be ready to embrace AI and appreciate the profound benefits AI brings while understanding the significant risks it poses.

Speaker:Nickson ChooAsia Pacific Lead, Ai XPRT Sdn Bhd

Track B3

Internal Auditor in Year 2021

• Rapid adoption of automation

• Cognitive technologies Speaker:Mohd Khaidzir ShahariPartner, Advisory, KPMG

Track C2

Risk Management 4.0 Speaker:Richard OngChief Risk Officer, Sime Darby Plantation

Track C3

Business Evolution + Customer Centricity: Delivering the Strategy of New Possibilities, A New Lens for Internal Audit – A Case Study of Petronas

AC Track 2

Cybersecurity Related/ Data Analytics Topic

PROGRAMME OUTLINE



3.45 pm

5.00 pm End of Conference

Track A4

Journey on Board – Stepping Up to Make a True Impact

Track B4

Digital Trust: Are We Doing Enough? • Should organisations follow the letter of the law or be guided by ethics- based principles?

• With the immediacy of social media, how can real-time accountability be achieved

• With so many digital processes operating at a level we can’t see or understand, what level of transparency is needed?

• Is auditing required and how should it be done?

Data privacy/protectionEUGDPR Speaker:Adlin MajidPartnerLee Hishammuddin Allen & Gledhill

Track C4

TBA

CONFERENCE SPEAKERS


ADLIN ABDUL MAJIDAdlin Abdul Majid heads Lee Hishammuddin Allen & Gledhill’s Technology, Media and Telecommunications (TMT) Practice Group. She commenced her legal career in 1999, in civil and commercial litigation, with emphasis on contractual disputes, debt recovery and banking litigation. In 2002, she left legal practice to join the agency responsible for the Multimedia Super Corridor (MSC Malaysia) initiative and the development of the information and communications technology (ICT) industry in Malaysia. After resuming legal practice in 2011, Adlin regularly provides advice on diverse issues relating to the technology and telecommunications industries, including agreements on the provision of network facilities and network services, information technology agreements, and related issues such as data protection, online advertising, cloud computing, internet of things and the application of the Communications and Multimedia Act 1998 (CMA) and the Computer Crimes Act 1997. Adlin has consistently been ranked as a leading individual in the area of TMT in Malaysia by Legal 500 and is particularly noted as being ‘highly competent, technically accomplished’ and ‘a strong, helpful leader’ in the 2019 rankings. In the rankings by Chambers & Partners, Adlin is also ranked as a notable lawyer in the area of TMT in Malaysia. Further, Adlin has recently been appointed as a Commissioner for the Energy Commission of Malaysia. Adlin is a graduate of the University of Oxford.

ANTON MUSGRAVEAnton Musgrave, futurist, business strategist, keynote speaker, and businessman, engages with clients around the world across industries in strategic conversations about their future. His passion is to engage senior executives in challenging debates about the many forces, technologies and market dynamics driving future business success. Few leave Anton’s sessions thinking about anything in the same way; instead they are fuelled with new, exciting, action-shifting insights. His own varied and successful career underscores the lessons he shares. He previously served as MD of Citadel Private Client Wealth Management, Managing Partner of a large legal practice, MD of a major property business and President of a national property owners association, representing property interests worth $60 billion. Anton currently advises several businesses and families and has served on the Board of Governors of a leading educational institution. Anton drives the FutureWorld process of strategic thinking from the future back to the present, turning traditional strategy on its head. He shares an insightful understanding of the drivers of long-term business success, shifting business models, and what it takes to stay ahead of the market. He is an inspiring, spirited communicator and a globally acclaimed speaker and facilitator at corporate events and strategic initiatives. Further, he teaches regular executive programmes at major business schools, including the London Business School, Duke CE, Oxford University’s Said Business School, the Tata Management Training Centre for global leadership and the Indian School of Business.

AZMAN ZAINIAzman is a Senior Manager of Data Analytics Unit of Group Internal Audit (GIA) Department, Tenaga Nasional Berhad (TNB). Prior to assuming his current role, Azman has vast experiences in performing audits at various TNB entities in the areas of Billing and Collection Management, Tariff Management, Supply Application, Land & Wayleave, Warehouse Management and etc. He is also a certified trainer at TNB Integrated Learning Solution Sdn. Bhd. (ILSAS), a training institute of TNB. Amongst others, his current role requires him to conduct trainings and supervise GIA on data analytics utilization. Additionally, he has consulted line management on usage of visualization tools to establish dashboard reporting, simplifying checking on device records between two databases, leverage on data analytics for increased sampling and testing for compliance review, and enhanced methodology on detection of meter installation tampering. Azman had recently presented a paper on ‘Implementation of Continuous Auditing’ at Internal Audit HAPUA (Heads of ASEAN Power Utilities/Authorities) Conference held in Hanoi Vietnam. Along with almost 2 years performing data analytics covering areas of procurement, healthcare management, unclaimed moneys, long-term incentive plan, mobility solution, material movement, collection channel, feed in Tariff and unbilled customers, he successfully implemented a Continuous Auditing exercise for the Department.

CONFERENCE SPEAKERS


DR. HANAFIAH YUSSOFDr. Hanafiah Yussof is the Founder, Board of Director and Group Chief Executive Officer of Robopreneur Sdn Bhd. With more than 17 years of experience in robotics research and development, Dr. Hanafiah is not only an academician, researcher, innovator, game changer and well describe as a symbolic of an emerging role that is the key to achieving corporate-wide adoption of robotics technology in business. Dr. Hanafiah holds PhD in Information Science from Nagoya University Japan specializing in humanoid robot. Dr. Hanafiah extended his research in humanoid robotics by developing tele-rehabilitation system employing humanoid robot in Autism rehabilitation. Holding permanent position as Associate Professor at the Faculty of Mechanical Engineering, Universiti Teknologi MARA (UiTM), Dr. Hanafiah venture into business by establishing Robopreneur Sdn Bhd in 2015 to commercialize his research products and explore service robotics business. Recognized as the pioneer in Service Robotics Industry in Malaysia by the Malaysia Investment Development Authority (MIDA), Robopreneur features a solid foundation in industrial R&D specializing in developing service robots and Artificial Intelligent (AI) solutions, with team of local talents at the new office setup in Cyberjaya.

MARIO BOJILOVMario has worked in the area of Data Analytics and Business Improvement since 1994. He is also a Certified Information Systems Auditor (CISA) and a Lecturer in Accounting Information Systems; IS Control and Governance; Enterprise Resource Planning; Systems Analysis and Design. Over the last 12 years, Mario Bojilov has taught 1,500+ university students and 350+ professionals in the areas of Finance, Digital Technologies, Risk and Audit. He has delivered industry training courses and presentations in Australia, Dubai, Abu Dhabi, Singapore, Malaysia, Brunei, Thailand and the Philippines. Mario founded Meta Business Systems in 2004 of which he is the current Chief Executive Officer. The company is focused on business improvement, performance monitoring and data governance. Projects managed and delivered by Mario Bojilov and his team covered a variety of key business processes, such as Payroll, Finance, Procurement, Revenue Management, Treasury, HR and others. Examples of projects include, Data Warehouse/Business Intelligence (12 processes/95 reports), Financial Statements production ($800+ revenue), Payroll monitoring (12,000 employees), Revenue verification, Fraud Detection, etc. Mario Bojilov holds a Master of Engineering Science Degree from the University of Queensland, a Graduate Diploma of Applied Finance and Investment from the Financial Services Institute of Australasia (FINSIA) and is currently a PhD Candidate with research topic in the area of Using Artificial Intelligence for Cybercrime Detection.

NICKSON CHOONickson is currently the Asia Pacific Lead of AiXPRT Asia and is responsible for the company’s rapid expansion into the Asia market. He is an Accounting graduate from University of Malaya and has over 25 years of corporate and professional experience. He started his career in the Internal Audit function of a Fortune 1000 insurance company and has over 12 years of insurance experience working in several life and general insurance companies in various operational positions. He has also worked in 2 mid size audit firm before joining a Big4, where he was a Director attached to the Risk Advisory division and leads the Southeast Asia regional software license compliance team. His diverse professional experience includes performing information technology (IT) audits, corporate governance advisory, operational risk and control reviews, GST project implementation, fraud investigations and business process improvement reviews.

CONFERENCE SPEAKERS


SALIHIN ABANGSalihin is currently the Managing Partner of SALIHIN and serving as the elected President of the Malaysian Institute of Accountants (MIA). He is the visionary leader who envisioned and established a successful wholly owned Bumiputera business consulting firm known today as SALIHIN. He self-started and nurtured it from grass to grace with tenacious commitment to driving the firm globally. SALIHIN is made up a group of dynamic and distinct entities tailoring independent consulting services. He is an innovative thinker spearheading the group in the provision of auditing and assurance, taxation, shariah auditing and advisory, corporate finance, and business advisory services. Built the firm on solid track record of success and was acknowledged nationally for innovative efforts and entrepreneurial acumen. Won the national Young Entrepreneur and Top 50 SME’s Awards in 2010 and received Young Entrepreneur Award in 2013. His innovation efforts led to the establishment of the well-received Teaching Accountancy Firm. This significant achievement was preceded by his introduction of yet again the world’s first comprehensive accounting software, SALIHIN Premier Solutions (SPS), intelligently designed with zakat and waqf features for ease of fulfilling zakat and waqf charity obligations by Muslim businesses.

SHARALA AXRYDWith a passion for data science and over 15 years of experience in the telecommunications field under her belt, Sharala Axryd is leading the data-driven business transformation and driving the benchmark for data science education in the ASEAN region. A thought leader in the data science space, she is a highly-sought after speaker for conferences with topics ranging from analytics to women in STEM. Award-winner of the EY Woman Entrepreneur Of The Year 2017 Malaysia, SEBA 2018 Woman Technopreneur of the Year and among the Digerati 50 by Digital News Asia (DNA), she is the Founder and Chief Executive Officer of The Center of Applied Data Science (CADS), ASEAN’s first and only one stop platform and center of excellence for Data Science. She was part of the team that brought in The Data Incubator (an American-based data science center) to Malaysia, launched ASEAN’s first data science accelerator program in 2016 and spearheaded an initiative with the Harvard Business School in Boston to support Malaysia’s national agenda to be the hub for Big Data Analytics (BDA). Prior to CADS, she worked with a diverse set of clients to deliver hands on training through several workshops and trainings on GPRS Performance Analysis and Optimisation. As the Founder and Managing Director of ULearn, Sharala and her team was successful with the Hands on Technology Training (HOTT), eventually evolving to be the first in the industry to develop an Automated Competency Gap Analysis (UrSkillsReporter).

TERMS & CONDITIONS

CONFERENCE FEEFee is payable to “THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA”. Please state your name, payment advice number, phone number and “IIANC2019” at the back of the cheque/bank-in slip. Admittance will only be permitted upon receipt of full payment.

Fee is subject to 6% SST.

CANCELLATIONUpon registering, delegate(s) are considered successfully enrolled for the Conference. Should delegate(s) decide to cancel their enrollment, a cancellation policy shall be applied as follows:(a) Written cancellations received before 6 September 2019: • Fullrefundwillbemade,or •Noadministrativechargewillbeimposed(b) Written cancellations received on or after 6 September 2019: •Arefund(lessadministrativechargeof50%)will be made •Unpaidregistrationswillalsobeliablefor50% administrative charge(c) Written cancellations/no-show on the day of the Conference: •Norefundwillbeentertained •Unpaidregistrationswillalsobeliableforfull payment of the registration fee • PartialcancellationisnotallowedYou can substitute an alternate delegate(s) if you wish to avoid cancellation charges. Any differences in fees will be charged accordingly.

DELEGATE’S CLASSIFICATIONPlease select the delegate classification carefully as it determines the fee payable. No alteration will be allowed after registration is accepted. Terms and conditions apply.

CERTIFICATE OF ATTENDANCEUpon attending the 2-day Conference, delegates will be issued an “E-certificate” via email. For this purpose, it is COMPULSORY to fill in the email address clearly.

DATA PROTECTIONPersonal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709). The Institute of Internal Auditors Malaysia (IIA Malaysia) hereby inform you that your personal data will be processed, retained and used by IIA Malaysia in relation to this conference. Your personal data may also be retained and used by IIA Malaysia to market and promote other training programmes conducted by IIA Malaysia.

DISCLAIMERThe Institute of Internal Auditors Malaysia (IIA Malaysia) reserves the right to change the speaker(s), date(s) or to cancel the Conference should circumstances beyond its control arise. IIA Malaysia also reserves the right to make alternative arrangements without prior notice should it be necessary to do so. Upon signing the registration form, you are deemed to have read and accepted the terms and conditions.

DELEGATES’ DETAILDELEGATE 1 Full name as per I/C (Dato’/Datin/Dr/Mr/Mrs/Ms): _____________________________________________________

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Delegate’s Classification IIA Member Non-Member Vegetarian Meal

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REGISTRATION FORM

PAYMENT INFORMATIONAll registrations MUST be accompanied with full payment. Upon receipt of your registration, you are deemed to have read and understood the registration procedures and accepted the terms and conditions contained therein. (Please tick (3) the chosen method)

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MPORTANT NOTE•Personalemailaddressandmobilenumberare COMPULSORY•Pleasewriteclearlytoensurecorrectinformationis captured for the issuance of e-certificate•Onlycompletedregistrationformswillbeprocessed• Fullpaymentoftheconferencefeeshallbemadewithin thirty(30)daysfromthedateofthePaymentAdviceor by end of campaign or on conference end day, whichever is earlier.

EARLY BIRD FEE

IIA Member & Supporting Bodies RM 1,800

Non-Member RM 2,200 Fee is subject to 6% SST.

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KUALA LUMPUR CONVENTION CENTRE MALAYSIA · The fourth industrial revolution promises inspirational...

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