Elevating Internal Audit As A Value Driver:
Achieving Business Resilience In The Era Of Digitalization

Registrasi, Selasa 9 Juli 2024

14.00 - 19.00 WIB

Registrasi Peserta

  • Menunjukan QR Code Kepesertaan
  • Menerima Seminar Kit dan ID Card
    Lokasi : Hotel Tentrem, Jati room Lt. UG

Hari ke-1, Rabu 10 Juli 2024

06.30 - 08.00 WIB

Registrasi peserta

Lokasi : Hotel Tentrem, Jati room Lt. UG

07.00 - 08.00 WIB

Peserta Memasuki Grand Ballroom Lt.GF

  • Menunjukan QR Code Kepesertaan

08.00 - 08.15 WIB

Opening Ceremony

08.15 - 08.30 WIB

Acara dimulai:
– Pembacaan Doa
– Menyanyikan Indonesia Raya
– Mars Sang Internal Auditor

08.30 - 08.45 WIB

Kata Sambutan: Ketua Pembina YPIA
Dr. Ardan Adiperdana, Ak., MBA., CA., CFrA., FCMA., QIA., QGIA

08.45 - 09.15 WIB

KEYNOTE SPEECH – 1
Indonesia Economic Outlook Post Presidential Election – Its Outlook and Challenges

Prof. Dorodjatun Kuntjoro-Jakti, Ph.D.
Menteri Koordinator Perekonomian pada Kabinet Gotong Royong
(10 Agustus 2001 – 20 Oktober 2004)

09.15 - 09.45 WIB

KEYNOTE SPEECH – 2
Leveraging the Insight & Foresight from Internal Auditor to Enhance Business Resilience and Fraud Risk Management

Wisnu Murti Suryaningrat
Associate Partner/Executive Director at EY Consulting

09.45 - 11.15 WIB

Wisuda Sertifikasi QIA, QGIA, CPIA, QHIA

11.15 - 12.30 WIB

PANEL DISCUSSION – 1
Unlocking the Power to Unleash Business Resilience

Dr. Prasabri Pesti, S.T.,MBA
Direktur Business Development and Portfolio Management
PT. Pos Indonesia

Yohanes Arts Abimanyu
Direktur Utama PT. PEFINDO Biro Kredit

12.30 - 13.30 WIB

Lunch & Exhibition Viewing

13.30 - 15.00 WIB

PANEL DISCUSSION – 2
Successful True Stories in Leading Internal Audit Group to Transform and Support Business Growth

Hendratno Tri Wibowo
Chief Audit Executive Bank Tabungan Negara.

Hermawan Aries Andi
Kepala SPI PT. Pegadaian (Persero).

Triswahyu Herlina
Dewan Pengawas IAIB & Former CAE BRI (2022 – May 2024).

15.00 - 15.30 WIB

Coffee Break

15.30 - 17.00 WIB

Track 1-A
Aligning the Dynamic between Business Strategy and Resilience

Windi Winarso
Executive Vice President
Strategi Audit dan Konsultasi
PT. Perusahaan Listrik Negara (Persero)

 

Track 1-B
Performance Metrics to Assess the Value Impact of Internal Audit Function

Antonius Gunadi
Chief Audit Executive,
PT. Bank CIMB Niaga, Tbk. dan
Ketua Umum Ikatan Auditor Intern Bank
(IAIB) periode 2023-2026

 

Hari ke-2, Kamis 11 Juli 2024

07.30 - 08.30 WIB

Peserta memasuki Grand Ballroom Lt. GF
– Menunjukan QR Code Kepesertaan

08.30 - 09.10 WIB

KEYNOTE SPEECH – 3
Elevating Audit through Digital Transformation to Enhance Trustworthiness

Dr. Isma Yatun, CSFA., CfrA. 
Ketua Badan Pemeriksa Keuangan RI

09.10 - 10.40 WIB

PANEL DISCUSSION – 3
Leveraging Technology to Raise the Integrity Standards

Nanik Rahayu, Ak, CA, CFE, CFrA, ACPA, CPA (Aust), CGAE, Cert.IPSAS, Cert.IA*
Director of Training, ACFE Indonesia Chapter

Andika Triwidada, CISSP
Wakil Ketua ID-CERT

10.40 - 11.15 WIB

Coffee Break

11.15 - 12.30 WIB

PANEL DISCUSSION – 4
Human Capital Evolution: Enhancing Readiness for Digital Management Challenges

Zulkifli Zaini
Komisaris Utama PT. Perkebunan Nusantara III.

Rizal Ariansyah
Direktur SDM, Indonesia Financial Group

Priyantono Rudito Ph. D
Vice Chairman of SEAL AWS & Unpad EdEx Principal Mentor

12.30 - 13.30 WIB

Lunch & Exhibition Viewing

13.30 - 15.00 WIB

Track 2-A
Cybersecurity Measures: Safeguarding Audit Data

Richi Aktorian
Principal Cybersecurity
PT. Grab Teknologi Indonesia

Track 2-B
Assessing Digital Maturity Readiness for Future Audit

Robbi Adhilni , MMSI, MIS, COBIT, QIA, CISA, CHFI 
Instruktur
Yayasan Pendidikan Internal Audit (YPIA)

 

Track 2-C
Human Resources Digital
Transformation:
Implementing Strategic
Digital Transformation
Building Block 

Priyantono Rudito Ph. D
Vice Chairman of SEAL
AWS & Unpad EdEx
Principal Mentor

 

15.00 - 15.30 WIB

Coffee Break

15.30 - 17.00 WIB

ONE ON ONE DISCUSSION
Managing National Dynamic to Build Trust

Dr (HC) Setyono Djuandi Darmono
Chairman & Founder PT.Jababeka Tbk.

17.00 - 17.15 WIB

Door Prize

17.15 - 17.30 WIB

Penutupan