Event details

National Members Meeting - September - Exploring Storyboard Reports, Agile Auditing & Rolling Audit

Hosted by the IIA-Australia QLD Chapter

Join IIA-Australia for a National Members' Meeting with Dominique Vincenti on exploring storyboard reports, agile auditing, and rolling audit program.

In the face of a fast changing world and business adjusting, internal audit is constantly revisiting the ways, tools, techniques and methodologies to deliver timely assessment of governance risk management processes and value-adding through improvements to a company's operations.

During this session Dominique will share some examples of new approaches used by her teams for risk profiling and internal audit planning, project execution and storytelling.

Speaker:
Dominique Vincenti Chief Audit Executive Uber

Dominique Vincenti has been the Chief Audit Executive at Uber since March 2019. She joined from Nordstrom, a Fortune 250 Company and one of the US leading fashion specialty retailers where she led the internal audit group for almost 9 years. Her 25 years of experiences includes internal audit management positions principally in industry for internationally operating organizations: FINCA International, Marks & Spencer or the Kering Group. Her experience included also 7 years as a Chief Officer at the Institute of Internal Auditors where she was overseeing globally the organization’s professional and technical practices including standards, technical guidance, certification, advocacy, and research. She worked internationally and in emerging markets, representing the internal audit profession and directing the technical discussions on governance and risk management with other professional, national or international institutions and regulators such as the US Securities and Exchange Commission, the International Organization Securities Commissions, the International Organization of Supreme Audit Institution or the European Commission to name a few. She also represented the Institute of Internal Auditors and provided technical support to the COSO Task Forces for COSO ERM2004, COSO Monitoring and COSO ICFR for smaller company.Dominique holds a Master of Business and Administration from EDHEC - France, and a Master in Management Sciences from the London School of Economics and Political Sciences.

Please note that this meeting will not be recorded.

Register now

Venue and date:

Date: Thursday, 16 September 2021 - 12:30 PM to 1:30 PM

Location: -

Venue:

Online - Live streaming

Status: Available

Tickets:

Non Member: $35.00

Member: $0.00


Duration and CPE: 1.00 hours

Enquiries
For more information please contact Catherine Searson

Phone:
+61 02 9267 9155