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47:18

Providing assurance through culture risk. The UNICREDIT GROUP experience

Serenella de Candia

44:40

BUPA's Internal Audit approach: Agile Auditing, video reporting and other innovating initiatives

Mónica Díez

Oliver Crespo

40:47

Internal Audit ambition model: Be the game changer

Els Heesakkers

Maureen Vermeij-De Vries

Room 101
  • Calendar - 4 October

  • 11:40h

    Providing assurance through culture risk. The UNICREDIT GROUP experience

    Behaviors of senior management and employees of organizations in the day-by-day activities are a direct consequence of risk culture of the organization. The embedding of corporate values and a sound risk culture envisage the fulfillment of a proper risk taking and contribute to add value to the organization.
    Serenella de Candia (Chief Audit Executive at UniCredit Group)
  • 14:25h

    BUPA's Internal Audit approach: Agile Auditing, video reporting and other innovating initiatives

    The session will be focused on presenting how Bupa Internal Audit / Sanitas has adopted an innovative mindset and varied range of approaches to help Bupa/Sanitas on delivering their Top Priorities.
    Mónica Díez (Internal Audit Director-Europe & LATAM at Bupa Group)
    Oliver Crespo (Head of IT & Digital Audit-Europe & LATAM at Bupa Group)
  • 15:50h

    Internal Audit ambition model: Be the game changer

    In a globally connected world, there is a growing need for Internal Audit Functions (IAF) to deliver added value to their organisations. Stakeholders expect more from their IAFs. Therefore advocacy is critical to elevate the image, and it begins at home.
    Els Heesakkers (Senior Auditor Professional at CZ)
    Maureen Vermeij-De Vries (Chief Audit Executive at CZ)
  • 16:45h

    Internal Audit's role in HEINEKEN's whistleblowing framework

    In this session we will share insights about Internal Audit’s role in HEINEKEN’s Whistleblowing framework, which was ranked #3 by Transparency International Nederland in 2017.
    Katerina Kasalo (Global Audit Manager at Heineken International)

Speakers

Katerina is a Global Audit Manager for HEINEKEN International covering Africa Middle East & Eastern Europe Region. For the past seven years, she has managed, supervised and/or executed approximately 80 operational audits covering multiple business lines in 30 countries mainly across Europe and Africa.

She holds a Degree in Business Economics from Università Cattolica of Milan and is a Certified Accountant (Revisore dei Conti and Dottore Commercialista).

Els Heesakkers is senior auditor professional practices at the Internal Audit Department of CZ, a health insurance company located in the Netherlands. She is a Chartered Accountant with a 18 year background in internal auditing.

Maureen Vermeij-de Vries is Chief Audit Executive at CZ, the number three health insurance company of the Netherlands. She is Chartered Accountant. After nine years of experience as an external accountant at PricewaterhouseCoopers, she started in the internal audit profession thirteen years ago.

Mónica Díez is the Internal Audit Director for Bupa Group at Europe and Latam Market Unit. Mónica reports directly to the Audit Committee Chairs across the Unit and annually evaluates the risk management, internal controls and governance frameworks are functioning as intended for all subsidiaries of Bupa Group across Europe and Latam. Also she reports to Bupa Group Chief Internal Audit.

Oliver Crespo is the Head of IT&Digital Audit for Bupa Group at Europe and Latam Market Unit. Oliver is the responsible for both technological and digital audit activities reporting directly to the Internal Audit Director and the Global IT Audit Director.

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