Rethink! Internal Audit 4.0 2023 | We Connect | 27 June 2023 | Maritim proArte Hotel Berlin, Friedrichstraße 151, Dorotheenstraße 65, 10117 Berlin, Germany
Venue
Maritim proArte Hotel Berlin
Maritim proArte Hotel Berlin, Friedrichstraße 151, Dorotheenstraße 65, 10117 Berlin, Germany
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| Event Date |
Wed Jun 28 CEST - Fri Jun 30 CEST (over 1 year ago)
In your timezone (EST): Tue Jun 27 6:00pm - Thu Jun 29 6:00pm |
| Location |
Maritim proArte Hotel Berlin
Friedrichstraße 151, Dorotheenstraße 65, 10117 Berlin, Germany |
| Region | EMEA |
Details
New technologies, pressure to innovate and high-risk investments repeatedly pose major challenges for internal auditing. Increasing uncertainties as a result of digital transformation projects and the use of automation technologies or machine learning & AI are triggering an unprecedented dynamic of change in companies, which has a significant impact on the efforts of internal auditing.
The event brings together leading decision-makers from the field of internal audit to exchange views on the best current methods and technologies for internal audit, regulations and risk. Be there and learn directly from the practice of leading companies how internal audits can keep pace with current changes and effectively increase their decisive influence in the company.
A unique mix of case studies and discussion formats on strategic and operational challenges of internal auditing in industrial companies offers you the platform for exchange, networking and learning!
Speakers
2023 Speakers
Andrea Von Finckh
Chief Compliance Officer, Db Station & Service Ag
Catarina Reis Rivotti
Director Finance, Controlling, M&a East Asia, Bosch Rexroth Ag
Jan Martin Kienecker
Vice President Corporate Internal Audit, Deutsche Lufthansa Ag
Dr. Gerd Berghold
Head of Treasury Operations and Digital Treasury, Deutsche Bahn Ag
Sonja Püskens
Head of Internal Auditing, Thyssenkrupp Ag
Brandon Wright
Head of Books & Records Audit, Bilfinger Se
Michael Volz
Head of Compliance Operations, Bilfinger
Peter Fey
Leiter Interne Revision, Sms Group Gmb H
Jasmin Maier
Head of Investigations & Remediation, Bilfinger Se
Angelika Netzel
Director Internal Audit, Noventi Health Se
Laura Hölzmer
Internal Auditor, Noventi Health Se
Sebastian Voigt
Head of Corporate Internal Audit & Investigations, Bilfinger Se
Andreas Terwellen
Audit Assurance, Amazon Web Services
Lawrence Leung
Senior Director Corporate Internal Audit, Adidas Ag
Marcus Beste
Senior Audit Manager, Gen Re General Reinsurance Ag
Christian Stauss
Senior Manager Group Internal Auditing, Merck K Ga a
Laura Kassel
Junior Manager Group Internal Auditing, Merck K Ga a
Tobias Strobel
Principal Legal Counsel, Deutsche Börse Ag
Markus Bremer
Leiter Interne Revision & Risk Advisory, Cornelsen Verlag Gmb H
Dr. Thomas Block
Rechtsanwalt Und Partner, Ac Tischendorf Rechtsanwälte Partnerschaft Mb B
Dr Jörg Martin Hohberg
Lead Auditor, Sgs Societe Generale De Surveillance Sa
Thomas Brandt
Rsd Audit, Risk & Compliance Dach & Cee, Diligent Boardbooks Gmb H
Alexander Grinman
Head of Regulatory and Data Protection Risk Management, Econocom Deutschland Gmb H
Christian Hoppe
Partner Enterprise Risk & Internal Audit, Ernst & Young Gmb H Wirtschaftsprüfungsgesellschaft
Martin Enger
General Counsel , Corporater Gmb H
Lea Möhrle
Programme Director, We.Conect Global Leaders Gmb H
Sponsors & Partners
2023 Partners
BUSINESS PARTNERS:
• Diligent
• CORPORATER
• dun & bradstreet
• LexisNexis
• Moody Analytics
• F24
• N
• SVA
• EY
• ARCHER
• HORVATH
• Deloitte
• Mckinsey & Company
• crisam
• schleupen
• G3 TEC