Room 102

You must login to access the event
 

Related videos

52:28

Discussion Panel: Challenges faced by internal auditors in the financial sector

Jean-Marc Giraud

Juan Guitard

Sally Clark

46:20

Audit Challenges in joint operations: Exploring the boundaries of Internal Audit. THE REPSOL EXPERIENCE

Ian Hudson

Juan Carlos Martínez del Canto

45:54

The ALLIANZ Audit operating model. Leading and aligning global Audit function

Hervé Gloaguen

Room 102
  • Calendar - 5 October

  • 10:00h

    Discussion Panel: Challenges faced by internal auditors in the financial sector

    The new world concept of fast business changes is a red flag to Internal Audit Departments of financial sector companies as it is always affected by geo-political risks and the constant risks of cybersecurity.
    Jean-Marc Giraud (Group Head of Inspection & Audit at Société Générale)
    Juan Guitard (Group Chief Audit Executive at Santander Group)
    Sally Clark (Chief Internal Auditor at Barclays)
  • 11:15h

    Audit Challenges in joint operations: Exploring the boundaries of Internal Audit. THE REPSOL EXPERIENCE

    Ian Hudson (REPSOL - Senior Manager Internal Audit North America)
    Juan Carlos Martínez del Canto (REPSOL - Global Joint Venture Audit Manager)
  • 12:10h

    The ALLIANZ Audit operating model. Leading and aligning global Audit function

    In Allianz, we manage 600 auditors in 40 countries and in very diverse financial services: from asset management to property and casualty, from credit insurance to life and health insurance. Some teams have up to 75 audit professionals like in Germany, but also in many jurisdictions we have a very small team with one or two auditors.
    Hervé Gloaguen (Head of Group Audit at Allianz Group)

Speakers

Ian Hudson is currently a Senior Manager in Repsol Audit and Control. Ian has 21 years oil and gas experience spanning field operations, corporate functions and Internal Audit.

Juan is a Global Joint Venture Audit Manager at Repsol, Oil and Gas company headquartered in Madrid, with a 14-year background in internal audit.

Graduated from HEC Paris School of Management and from the Stanford Executive Program. After six years spent as Audit Manager for Ernst & Young in Paris and London, specializing in audit and consulting in the banking and financial sector, he joined in 1993 Worms & Cie and its banking, private banking and asset management subsidiaries.

Jean-Marc Giraud is Group Head of Inspection and Audit at Société Générale, a leading European financial services Group aiming to be a trusted partner for its clients in its three core businesses: French Retail Banking, International Retail Banking &Financial Services and Global banking & Investor Solutions.

Juan Guitard has a Law Degree from the Autonomous University of Madrid (1982) and is a member of the State´s Lawyers Association since 1984.

Sally was appointed Chief Internal Auditor in July 2014. Her role is to run the 650 strong global function as it provides assurance to key stakeholders on the effectiveness of the control environment at Barclays.

Sponsors