KEYNOTE 1 - DISRUPTED - LESSONS FROM THE FRONT LINE IN LEADING CRISIS MANAGEMENT
Shane Fitzsimmons, Commissioner, NSW Resilience
KEYNOTE 2 - WHAT HAS COVID-19 DONE TO YOUR CONTROL ENVIRONMENT?
Ben Kelly AMIIA, Chief Risk Officer & Chief Internal Auditor, Australian Taxation Office
KEYNOTE 3 - OUTCOMES BASED ASSURANCE AND ORGANISATIONAL PERFORMANCE
Rosemary Huxtable PSM, Secretary, Department of Finance
KEYNOTE 4 - THE CONSTANT OF CHANGE – MOG CONTINUES
Lionel Riley, A/g First Assistant Secretary, Corporate & Business Services Division, Department of Agriculture, Water and the Environment
KEYNOTE 5 - SETTING YOUR INTERNAL AUDIT STRATEGY
Simon Granville PMIIA, Head of Internal Audit, Sydney Water Corporation
KEYNOTE 6 - DYNAMIC AUDIT PLANNING FOR A DYNAMIC WORLD
Bronwyn Davies PMIIA CIA, Chief Auditor, Airservices Australia
KEYNOTE 7 - MAXIMISING ASSURANCE – IMPROVING THE EFFECTIVENESS OF 1ST AND 2ND LINE FUNCTIONS
Mark Ridley, Independent Audit and Risk Committee Chair
Peter Pierre PMIIA, Chief Audit and Risk Officer, Department of Health and Human Services (VIC)
Frances Alvarez-Pyne PMIIA, Head of Internal Audit, Department of Education (QLD)
KEYNOTE 8 - HOW INTERNAL AUDIT CAN FAIL THE BUSINESS AND HOW TO AVOID IT
Paul Keating, Senior Manager Internal Audit, Queensland Rail
Josh Chalmers PMIIA, Partner, PwC
1A – AUDITING NGO SERVICE DELIVERY ARRANGEMENTS
Mark Harrison PFIIA CIA CRMA, Managing Director, Sententia Consulting
1B – AUDITING SUPPLY CHAIN RISK IN THE PUBLIC SECTOR
Harry Cheema, Partner, Anchoram Consulting
2A - AUDITING CLOUD SERVICES
Dean Michel, Head of IT, Australian Broadcasting Corporation
2B - AUDITING GRANTS DECISION-MAKING
Brian Boyd, Executive Director, Australian National Audit Office
3A - FRAUD CONTROL IN COMPLEX CONTEXTS
Juliette Brassington, Assistant Secretary, Aid Risk Management and Fraud Control, Department of Foreign Affairs and Trade
3B – SPOTTING THE KEY RISKS IN ICT PROJECTS
Mandy Hill – Executive Director Program Delivery, Synergy Group
Dino Sehovic – Senior IT Audit Manager, Synergy Group
4A - RENUMERATION AND WAGES RISK
Stephanie Males, Managing Partner – Canberra PwC
4B - AUDITING FAST TRACKED STIMULUS PROGRAMS
Andrew Rodrigues AMIIA, National Manager, Audit, Services Australia
5A - DIGITAL GOVERNMENT – MANAGING THE CUSTOMER EXPERIENCE
Melissa Clemens, Executive Director, Digital and Middle Office, Service NSW
5B - HELPING YOUR ORGANISATION BECOME A BETTER REGULATOR – THE ROLE IN INTERNAL AUDIT
Shelley Denniss, Senior Executive Leader, Internal Audit, Australian Securities and Investments Commission
KEYNOTE 9 - THE RESPONSE OF THE PROFESSION – BUILDING COMMUNITIES OF PRACTICE FOR ONGOING ENGAGEMENT BEYOND THE CONFERENCE
Joshua Chalmers PMIIA Chair-Public Sector Assurance Forum, IIA-Australia