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Annual Conference 2023

Date

12 October 2023

Join us at the IIA Luxembourg Annual Conference at the Abbaye de Neumünster

Sponsors

Gold

Silver

Keynote Speakers

Pav Gill

Chief Legal Officer
Singapore

Program

8:30 - 9:00

Registration and Welcome Breakfast

9:00 - 9:10

Opening Speech

9:10 - 9:50

The proposed Global Internal Audit Standards What Do You Need to Know ?

Keynote - Naohiro Mouri, Executive Vice President & Chief Auditor, AIG New York

9:50 - 10:30

Internal Audit towards Metaverse - New risk, New Business Models, New Audit Approaches

Dr. Dominik Foerschler, Managing Directeur, ARC Institute

10:30 - 10:50

Networking Break

11:00 - 11:40

Concurrent Session 1.1     

"Integrating ESG factors into the Internal Governance Framework”

Francesca Messini, Partner and Sustainability Leader, Deloitte Luxembourg

Bertrand Parfait, Partner Risk Advisory, Deloitte Luxembourg

12:50 - 14:00

Lunch

15:00 - 15:40

Concurrent Session 2.1

“Artificial Intelligence - a Perspective on Internal Audit”

Dr. Andreas Braun, Director of Artificial Intelligence & Data Science in Technology Advisory, PwC Luxembourg

15:00 - 15:40

Concurrent Session 2.2

15:50 - 16:30

Concurrent Session 3.1

“Panel Audit Committee”

Virginie Lagrange, Chair ILA

Christoph Haas, Chair of the Audit Committee, EIB

15:50 - 16:30

Concurrent Session 3.2

“IIA & ACFE collaboration: where are the red flags?”

Michael Weis, Partner, Leader Forensic Services & Anti-Financial Crime, PwC Luxembourg

David Pedregosa Malagarriga, Head Forensic for Europe & Corporate and Group Forensic Coordinator, ArcelorMittal

16:30 - 16:50

Networking Break

17:00 - 17:40

The dark cloud - how the digital world is costing the earth

Keynote - Guillaume Pitron, Journalist, Author and Filmmaker

17:40 - 18:00

Closing Remarks

18:30 - 24:00

Dinner

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