Annual Conference on Internal Audit e Noah


Annual Conference on Internal Audit e Noah
Conference Theme:
Annual Conference
on Internal Audit
21-22, November 2014
Vivanta by Taj – Connemara, Chennai
Organized by:
The Institute of Internal Auditors India
Madras Chapter
Knowledge Partner:
Associate Sponsors:
Gold Sponsor:
Conference Background
Business excellence involves improving performance based on customer focus and shareholder value
through systematic use of quality management systems and tools such as Balanced Scorecard and Lean
Conference Theme:
Sigma. A system of internal audit if properly implemented will be the most important tool in the quality
system tool kit. Internal audits serve as a continuous monitoring process of the organization's quality
management system including identification of system ineffectiveness, corrective action resulting in
continuous improvement. Lean Six Sigma tools are already in use during the fieldwork phase of an
internal audit project to enhance audit effectiveness, provide deeper insight into business operations, and
identify process streamlining opportunities. The Balanced Scorecard performance management system has
become an essential framework for strategy execution throughout the world. IIA Research Foundation has
published a book The Balanced Scorecard - Applications in Internal Auditing and Risk Management. Today internal
auditors are increasingly using Balanced Scorecards as audit tools in their audit projects.
This Conference provides an insight into how in addition to the traditional QMS Frameworks, Internal Audit is now emerging as a
powerful tool in the hands of senior management to promote business excellence.
Conference Highlights
Inaugural Address:
Padma Vibhushan Dr. C. Rangarajan,
Former Governor, Reserve Bank of India
Launching of IIA All India Membership Portal :
Mr. Nagesh Pinge, President, IIA India and Chief Internal Auditor,
Tata Motors Limited
Special Address:
Mr. C.K. Ranganathan, CMD, CavinKare
Keynote Address on the Conference Theme:
Mr. P.R. Ramesh, Chairman, Deloitte Haskins & Sells LLP
Special Address:
Internal Audit: Global Trends - Opportunities & Pitfalls
Mr. Hal Garyn,
Vice President, Professional Practices, The Institute of Internal
Auditors, Global Headquarters, USA
Technical Sessions:
12 Technical Sessions in 3 parallel tracks addressed by senior
audit professionals and managers and two Panel Discussions
chaired by eminent professionals in the profession
Inaugural Session - (21.11.2014, Friday)
09.30 am
09.35 am
09.50 am
10.00 am
10.15 am
10.30 am
10.45 am
11.00 am
11.15 am
11.25 am
Invocation - Ms. Anupama
Welcome Address - Ms. Uma Prakash, President, IIA Madras Chapter & Director,
Capri Accounting & Professional Services Pvt. Ltd
Conference Chairman's Address - Mr. K. Vidyadharan, Vice President, IIA India;
Managing Partner, Mountbattan & Co. Chartered Accountants
Conference Overview - Mr. P.R. Loganathan, Formerly Region of India Director IIA &
Managing Director, CISMA Consultants Pvt. Ltd.
Keynote address - Mr. Hal Garyn, Vice President, Professional Practices, IIA Global
Headquarters, USA
Inaugural Address by Chief Guest
Padma Vibhushan Dr. C. Rangarajan, Former Governor, Reserve Bank of India
Special Address by Mr. C.K. Ranganathan, CMD, CavinKare
Inauguration of IIA India Membership Portal
Mr. Nagesh Pinge, President IIA India & Chief Internal Auditor, Tata Motors Ltd
Knowledge Partner's Overview - PROTIVITI INDIA
Vote of Thanks - Mr. Giridhar Janardhana, Chapter Vice President – IIA Madras
Chapter & Partner, BlueRidge Consulting Services
Networking break
Keynote Session
11.45 am
Keynote address: "Business Excellence and Internal Audit” –
Mr. P.R. Ramesh, Chairman, Deloitte, Haskins & Sells LLP
Vendor Product Presentation (1)
12.45 am
01.15 pm to
02.15 pm
Lunch Break
Technical Sessions - (21.11.2014, Friday)
Track A
Fraud & Investigation –
Changing Paradigm for
Internal Audit
Track B
Track C
Corporate Frauds & Whistle Governance , Risk &
Control Solutions with GRC
02.15 pm - 3.30 pm
Technical Session
Internal Audit Speaker:
Mr. Nagesh Pinge
Ms. Vidya Raja Rao
To be confirmed
Chief Internal Auditor,
Partner, Grant Thornton
Tata Motors Ltd
03.30 pm-04.00 pm
Networking break
Core Competencies for
Six Sigma Approach to
The Balanced Score Card
Internal Auditing
– Applications in IA & Risk Today’s Internal Auditor
04.00 pm-05.15 pm
Technical Session
Model for Speaker :
Mr. Gopal Mahadevan
To be confirmed
Internal Audit Mr. Subrata Bagchi,
CFO, Ashok Leyland Ltd
Protiviti India
Panel Discussion - 1 (22.11.2014, Saturday)
09.30 am-10.45 am
10.45 am-11.15 am
11.15 am–12.30 pm
Technical Session
12.30 pm-01.00 pm
01.00 pm-02.00 pm
02.00 pm–03.15 pm
Technical Session
03.15 pm-03.45 pm
Panel Discussion – 1: Topic: Meeting Stakeholder Expectations
Chairman: Mr. Sanjay Dhawan, Executive Director, Price Waterhouse & Coopers
1. Mr. Subrata Bagchi, Protiviti India
2. Mr. M. Ramesh, CFO, eNoah iSolutions Pvt Ltd
3. Mr. Varadarajan, CFO, V Tech Wabag Ltd.
Networking Break
Managing Transfer Pricing Demystifying BASEL - III
Social Media Risks & the
Risks - IA's Role
Risks and Due Diligence
role of Internal Audit
by IA.
Perspectives Mr. P.K. Ranganathan
Mr. Rajan Ekambaram
in Business Vice President - Internal
Mr. Ashwin Narasimhan
Partner, Ernst & Young
MD, Global Corp. & Invest.
Audit & Risk Management,
Banking, Bank of America
Ashok Leyland Ltd.
Lunch Break
Data Analytics and Mining Companies Act, 2013: The Controls &Auditing in
Developing – Control & Audit Issues
obscure RISK & IT Audit
Cloud based environment
an effective
Internal Audit Speaker:
Sify Technologies Ltd
Mr. R. Vittal Raj
Valiant Technologies Pvt.
(to be confirmed)
Intl. VP & Director - Global
Ltd, Chennai & Executive
Director, Baker Tilly MKM, Board: ISACA and Partner,
Kumar & Raj, CAs.
Abu Dhabi
Networking break
Panel Discussion - 2
Panel Discussion – 2: Topic: Does the Internal Auditor have a seat at the table?
Chairman: Mr. NG. Shankar, President, Corporate Audit, Aditya Birla Group
03.45 pm-05.00 pm
1. Mr. MP Vijayakumar, CFO, Sify Technologies Ltd
2. Mr. JRS. Reddy, Vice President, Sutherland Global
3. To be Confirmed
Valedictory Session
05.00 pm
05.10 pm
05.30 pm
05.45 pm
Concluding Remarks by Conference Chair
Mr. K. Vidyadharan - Vice President, IIA India; Governor, Madras Chapter & Managing Partner,
Mountbattan & Co. Chartered Accountants
Guest of Honour: To be confirmed
Vote of thanks:
Mr. Krishna Chaitanya D - Chapter Secretary and Director, Advisory, Grant Thornton India LLP
Conference Concludes
About IIA
Established in 1941, The Institute of Internal Auditors (IIA) is an
international professional association with global headquarters in
Altamonte Springs, Florida, USA. The IIA is the internal audit
profession's global voice, recognized authority, acknowledged
leader, chief advocate, and principal educator. IIA has more than
185,000 members in 165 countries and territories around the world,
including India. Generally, members work in internal auditing, risk
management, governance, internal control, information technology
audit, education, and security.India has SIX Chapters as part of The
Institute of Internal Auditors India functioning at Bangalore, Chennai,
Delhi, Hyderabad, Mumbai and Kolkata.
IIA Madras Chapter was inaugurated on February 22, 1977.
During the last 37 years, the Chapter has made a significant contribution to the growth of the Internal Auditing
profession in this part of the country. The Chapter organizes Conferences, Seminars and Workshops on contemporary
topics connected with internal auditing. The Chapter is in the process of organising a PG Diploma Course on Internal
Auditing for the University of Madras. Recently the Chapter organized a 5-day Certificate Course on RBIA “Risk Based
Internal Auditing”jointly with the Madras Management Association a premier Management professional body which is
part of the All India Management Association.
The Chapter is also providing technical support for the Post Graduate Diploma Course in internal Auditing organized by
the University of Madras. The Chapter conducts a monthly Professional Development Meeting [PDM] where invited
speakers make presentations on technical topics related to internal auditing.
Participation Fee:
Conference Venue
(inclusive of service tax)
Vivanta by Taj - Connemara, Chennai
Rs. 4,500 for Members of IIA, ICMA, ISACA
Rs. 5,000 for Non-Members
No.2, Binny Road, Anna Salai, Chennai - 600 002
(next to Spencer Plaza)
Earn CPE Credits
Conference Committee
Participants with CIA/CISA Certification
are eligible for 16 hours CPE
Credit. All participants will receive a
certificate of participation
Conference Registration Guidance
Kindly send your letter of registration to the following
address by Email/Post/Courier giving details of
participant name, designation, organization, mailing
address , contact phone numbers and email address.
Mobile No. & Email ID must be given for every delegate.
Mr. K. Vidyadharan
Chairman-Conference Committee
Institute of Internal Auditors India, Madras Chapter
C/o. Mountbattan& Co.
Flat No. 7, Kailash Apartments, 3rd floor
New No.9, Thiruvengadam Street,
West Mambalam, Chennai 600033
Email: [email protected]
Mr. K. Vidyadharan, Conference Chair
Managing Partner, Mountbattan & Co., CAs
([email protected]) +91 9884716160
Mrs. Uma Prakash, Chapter President
Director, Capri Accounting & Professional Services Pvt. Ltd.
([email protected]) +91 94440 28887
Mr. P.R. Loganathan, Conference Technical Chair
MD, CISMA Consultants Pvt. Ltd.
([email protected]) +91 98404 49840
Mr. A.R. Parthasarathy, Immediate Past President
Partner, RGN Price & Co, CAs.
Mr. Giridhar Janardhana, Chapter Vice President
Partner, Blue Ridge Consulting
Mr. Krishna Chaitanya, Chapter Secretary
Director, Advisory, Grant Thornton India LLP
Mr. P.K. Ranganathan, Vice President - Internal Audit & Risk
Management, Ashok Leyland
Mr. K. Padmanabhan, IS Consultant
Mr. R. Suresh, Chief Internal Auditor,
Aban Offshore Ltd.
10. Mr. Manoj Kumar Jain, Partner,
Yoganand & Ram, CAs
11. Mr. A. Raghavan, Associate VP: Global Finance Shared
Payment may be made by cheques/DDs
drawn in favour of:
"The Institute of Internal Auditors – Madras Chapter"
Service, Sutherland Global
12. Dr. Paul Jayakar, Director,
IT & Risk Management, Brahmayya & Co., CAs