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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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