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Internal Audit Conference: facing into the unknown

26 November 2024, Virtual Event

The role of internal audit in building resilience.

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Highlights

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Culture and aligned behaviours

Explore how internal audit can play an important role in driving effective organisational culture and resilience.

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Risk appetite and assurance

Gain insights into providing robust assurance, focussed on the risks the board wants to take or limit.

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Transformation and continuous assurance

Dive into the world of digital transformation.

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Balancing short-term needs with long-term resilience

Find the equilibrium that balances people, planet and profit aspirations.

2024 programme

Please note that the programme is subject to change.
Welcome
Carolyn Clarke, Founding Partner, Brave Consultancy
09:30
Keynote: The challenge of uncertainty
Our keynote speaker will discuss navigating radical uncertainty and its profound implications for organisations in the 21st century. We'll also dive into the dynamic landscape of artificial intelligence, cutting-edge technologies, and the crucial human element that shapes our future. | Annabel Gillard, International Advisory Council Member, Institute of Business Ethics
09:35
Session details to be announced
09:55
Business transformation and the need for continuous assurance in a services environment | Diligent
This discussion focuses on the crucial role of business transformation and continuous assurance in today's rapidly evolving landscape. It explores how different functions within organisations are adapting to meet shifting expectations, tackle digital and technological challenges, and ultimately enhance resilience and strength. We'll also look at the strategies and practices that enable companies to navigate these changes effectively and maintain a competitive edge. | Mark Penlington, Group Head of Audit, Irwin Mitchell | Craig Watson, Regional Sales Director Risk and Compliance, Diligent
10:05
Business transformation and the need for continuous assurance – a Financial Services view
This session will look at how financial Services functions, are transforming to meet evolving expectations, face into the digital and technological challenges, and enable their organisations to build resilience and strength. | Stuart Sands, COO and Director of Audit, Transformation, Natwest
10:25
Panel: Responding to uncertainty
Positioning the earlier themes in practical first hand experience and responding to questions raised. | Panel chair: Michael Lucas, Founding Partner, Brave Within LLP | Dorota Szymanska, Head of Audit, Johnson Matthey | Randip Singh, Deputy FD, YouGov | Mal Sivapunniyan, CCO, Dentsu
10:40
Break
11:10
Risk appetite and the role of internal audit
This session centers on the collaboration with businesses to define and refine the concept of risk appetite, enabling them to effectively respond to both downside and upside risks in uncertain times. It will also look at the processes and strategies used to better understand and manage risk, ensuring that organisations are prepared to navigate challenges and seize opportunities in a volatile environment. | Harriet Aldridge, Chief Executive and Head of Government Internal Audit Agency
11:20
The role of behaviours in responding to uncertainty to balance People, Planet and Profit
The fundamental challenge for organisations lies in balancing People, Planet, and Profit while aligning their culture and behaviors to deliver both now and in the future. How can clear parameters be set for individuals in a world of uncertainty that both protect and empower? This will be explored through the example of a major media and water company. | Carrie Stephenson, Founding Partner, Brave Within LLP | Madeline Cranfield, Behavioural Director, Grace Consultancy
11:40
Panel: Aligning expectations of internal audit in an era of uncertainty with the new principles in the Code and Standards
The panel will look at the evolving world of internal audit and how leading organisations and functions are responding to uncertainty with agility using examples. | Chair: Steve Brown, Founding Partner, Brave Within LLP | Elizabeth Sandwith, Internal Audit And Risk Consultant | Roza Watson, Audit Manager, Willis Towers Watson | Piyush Fatania, Head of Audit, Risk Assurance & Insurance, Gloucestershire County Council
12:00
View from Chartered Institute of Internal Auditors
Sandro Boeri will present his personal perspective on the role of culture and behaviours based on first-hand experience. He will also provide an outline of the work of the IIA and CIIA including the current progress with the Code of Practice and IA Standards. | Sandro Boeri, President, Chartered Institute of Internal Auditors
12:30
Closing remarks
Carolyn Clarke, Founding Partner, Brave Consultancy
12:50
Close
13:00

Our speakers

Harriet Aldridge
Harriet Aldridge Chief Executive Officer, Government Internal Audit Agency

Harriet has been CEO of the GIAA since December 2023. She previously spent 20 years at PwC where she focused on supporting public sector clients. Her experience includes leading internal and external audits, high profile investigations and providing advisory services. Harriet holds a Bachelor of Arts degree in Accounting and Financial Management from the University of Sheffield. She is a member of the Institute of Chartered Accountants of Scotland.

Sandro Boeri
Sandro Boeri President, Chartered Institute of Internal Auditors

Sandro is also the founder of Risk Audit Professional Development with a career spanning over forty years in financial services corporate governance in the City of London and internationally. His main area of specialism is in the field of internal audit.He is a major thought leader on culture in financial services as well as regulation in the fields of wholesale financial services.

Carolyn Clarke
Carolyn Clarke Founding Partner, Brave Consultancy

A former external and internal audit Partner with PwC, Carolyn combines more than 25 years of experience as an auditor and advisor to a wide range of organisations, with in-house experience as a FTSE 30 Head of Audit, Risk and Control and as a member of the Senior Leadership Team. Carolyn founded BRAVE, a consultancy focused on: Changing Governance. From Within. For Good.

Madeline Cranfield
Madeline Cranfield Executive Coach, Team Facilitator and Leadership Consultant

Madeline’s career began within a finance function and she has more recently lead people across a variety of industries, before moving to her current role. She has worked internationally across sectors as diverse as finance and technology. She combines strong business skills in strategy implementation with an ability to engage and motivate leaders to deliver more of their potential utilising a behavioural approach.

Piyush Fatania
Piyush Fatania CMIIA Head of Audit Risk Assurance & Insurance Services, Gloucestershire County Council

Piyush is Head of ARA (Audit, Risk & Assurance) which provides internal audit services to Gloucestershire County Council, Gloucester City Council and Stroud District Council. He has 33 years’ internal audit experience in local government and the NHS. Piyush is a member of the Council of Directors of the Chartered Institute of Internal Auditors (UK and Ireland).

Annabel Gillard
Annabel Gillard International Advisory Council Member, Institute of Business Ethics

With over 20 years of experience, Annabel Annabel advises clients on ethics and organisational culture in an AI-driven future workplace and its role in building trust in a digital economy. She co-founded 'Conversations on AI', a cross-sector tech ethics network, and is a member of the City of London Corporation's 'Women Pivoting to Digital' taskforce.

Michael Lucas
Michael Lucas Founding Partner, Brave Within

With 25 years’ experience across governance, risk and assurance roles, Michael is passionate about supporting Boards and Audit Committees to embed effective risk management and internal control systems that transform their business. His latest move is in global roles across FTSE 250 and FTSE 100 constituents and in support of IPOs. A lead examiner for the Institute of Risk Management, he has successfully designed and embedded risk management and control frameworks for over thirty companies in a range of sectors.

Mark Penlington
Mark Penlington Head of Risk, Resilience and Internal Audit, Irwin Mitchell

Mark has worked across a range of industries including insurance, asset management and travel.

Liz Sandwith
Liz Sandwith Internal Audit and Risk Consultant

Liz has over 35 years’ experience in internal audit and risk management. Her most recent role was as Chief Professional Practices Adviser at the Chartered IIA UK and Ireland. Liz was awarded the JJ Morris Distinguished Service Award which recognises members who, have given outstanding service to the profession by participating in the Institute.

Randip Singh
Randip Singh Deputy Finance Director, YouGov

Randip is passionate about helping businesses and people grow. He has 20 years of experience across technology, professional services and the energy sectors. He has led multinational teams in external audit, internal audit and finance. He has recently become the Chair for the University of Creative Arts Audit and Risk Committee.

Mal Sivapunniyan
Mal Sivapunniyan Chief Commercial Officer, Dentsu EMEA

After a 20 year career in external and internal audit, risk management and assurance; Mal made a dynamic change to become Chief Commercial Officer at dentsu EMEA. Previous to that, Mal spent 6 years as dentsu’s Executive Director of Risk and Audit running a global team. To add to her experience, she was also a Non-Executive director and Risk & Audit Committee chair within the construction industry.

Carrie Stephenson
Carrie Stephenson Former General Counsel and Founding Partner, Brave Within LLP

Carrie brings over 12 years of experience operating as a member of the C-Suite and as a governance, legal, compliance and regulatory advisor to Boards within a range of industries and sectors. She was the former General Counsel and Company Secretary to Mitsubishi Motors UK Group. Since leaving Mitsubishi, Carrie co-founded BRAVE Within LLP to spark a governance revolution, not from the side-lines, but from within the very heart of high-potential, rapidly expanding, and purpose-driven companies.

Dorota Szymanska
Dorota Szymanska Director for Group Assurance and Risk, Johnson Matthey

With a diverse career across well-known FTSE businesses and a global perspective gained working in various geographies, Dorota is passionate about corporate governance, assurance that goes to the core of organisation’s risks and people that make it all work. An engineer and accountant by profession, fluent in seven languages, global citizen with a keen interest in technology and pursuit of excellence. When not at work, a keen boxer, hiker and explorer.

Craig Waitson
Craig Watson Regional Sales Director Risk and Compliance, Diligent

Craig has over 15 years of experience in public sector audit and a decade in technology for governance, risk, and compliance (GRC). In his role, Craig collaborates with second- and third-line functions focussing on Internal Audit and UK Corporate Governance Reform as organisations prepare for upcoming changes.

Roza Watson
Roza Watson Audit Manager, Willis Towers Watson

Roza is a seasoned audit expert with nearly two decades of navigating the complex world of audit. As a Senior Audit Manager at Willis Towers Watson, she leverages a unique blend of industry and professional services experience to deliver strategic insights. She a Council member of the Chartered Institute of Internal Auditors (IIA) and co-chair of its Race and Ethnicity Community.

Our partner

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Diligent

Diligent empowers leaders with a holistic view of their organization's governance, risk, compliance, audit and ESG practices so they can make better decisions, faster – no matter the challenge.

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