"Shaping Tomorrow"
October 2nd - Spuerkeess

​Room Grande Salle

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8:10 – 9:00 
Registration and welcome breakfast

 

9:00 – 9:20
Opening Speech – Lisa Burke, Moderator

Camille Fohl, Chairman of the Board of Directors, Spuerkeess

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9:20 – 10:10
Keynote 1 - The discoveries from the Internal Audit Vision 2035 project, Creating Our Future Together

Anthony Pugliese, President and CEO of The Institute of Internal Auditors Inc.

 

10:10 – 11:00
Keynote 2 - Fraud Detection and Coordination with Law Enforcement

Trey DeLaPena, Special Agent, Defense Criminal Investigative Service

 

11:00 – 11:20
Networking break

 

11:20 – 12:10
Panel with Chief Audit Executives

Anthony Pugliese, President and CEO of The Institute of Internal Auditors Inc.

Leticia Lucas, Head of Internal Audit European Stability Mechanism

Marie-Laure Steichen, Vice President, Head of Internal Audit & Risk Management at Luxair

Emmanuel Kabamba, Chief Audit Executive of Mizuho Trust & Banking (Luxembourg)

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12:10 – 13:00
Keynote 3 - ESG & Net Zero: internal audit’s role and approach

Sara Gonzalez, Head of Audit for ESG at ING Group

 

13:00 – 14:10

Lunch

             

14:10 – 15:00

Concurrent session 1.1 – Shaping Audit: A Contemporary Art Perspective

Pr. Sébastien ROCHER, PhD Professor of Management, University of Lorraine, France

Alfonso de la Fuente Garrigosa, Senior Auditor & Art Manager, European Court of Auditors

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15:00 – 15:50

Concurrent session 2.1 – From Internal Auditor to Non-Executive Director: how to transition successfully, capitalising on your skills and expertise?

Hedwige Nuyens, Chair of the European Women on Board

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15:50 – 16:10

Networking break

 

16:10 – 17:00

Keynote 4 - The Banking Supervisors’ stance on Internal Audit

Claude Wampach, Director CSSF

 

17:00 – 17:15

Address by the Minister of Finance

Gilles Roth, Minister of Finance, Luxembourg

 

17:15 – 18:05

Keynote 5 – Green AI and AI for Green : how can artificial intelligence serve the climate ?

Gilles Babinet, Entrepreneur and co-chair of the Conseil national du numérique

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18:05 – 18:15

Closing Remarks

Paul Koechlin, President IIA Luxembourg

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18:20 – 22:00

Cocktail and Dinner