Course Background
In a business environment characterized by increased competition,
increasing pressures on bottom-lines, fast paced growth and innovation, Top Management globally are becoming focused on value addition. Activities are coming
under scrutiny in terms of costs and benefits.
Attempts has been made to have knowledgeable experience Chief
Internal Auditors from leading organisations, share their learning to enable the Internal Audit fraternity to learn and apply the available body of knowledge
of Operational/Technical Auditing to their respective organisations.
Course Takeaways
Besides providing an opportunity to share mutual experiences and benefit from the insights offered, participants can
expect to :
-
Upgrades the Audit Department's performance through learning based
on case studies presented by speakers.
-
Network with fellow professionals.
-
Enhance the Audit Department's value addition to their organisation
by application of cost reduction methodology and case studies presented by the speakers.
-
Reaffirm their role and contribution in overall value addition.
Programme Participation
Companies are encouraged to sponsor their nominees drawn from top/middle management positions in Internal Audit and
assurance and finance functions. The programme is tailored to suit both incumbent officers and those being groomed for higher responsibilities. Practicing
Accountants and Consultants specializing in Internal Audit and Assurance functions will also find this programme valuable. Management having outsourced Internal
Audit Functions may also obtain an insight into the possible enhancements in the role of Internal Auditors.
Programme Design and Delivery
The seminar designed by the Workshop division of Sama Audit Systems
& Softwares Pvt. Ltd. Sama reserves the right to change any Topic/Speaker in the event of any contingency.
Speakers
:
M.
Rajeshwaron, GM - Management Audit & Bhavanandam - Sr. Manager - Technical Audit
- E.I.D.Parry (I) Ltd.
P.S.
Raman, Head - Corp. Management Services & Chief Internal Auditor
- Mahindra and Mahindra Ltd.
Abhay
Phalke, Div. Manager - Internal Audit
- Telco Ltd. - Pune
Satish Shenoy, Chief Internal Auditor
- Mirc Electronic Ltd.
V.M.
Damle, Chief Internal Auditor & A.R. Dixit, Consultant - Business Process Re-engineering
- Unichem Laboratories Ltd.
Anind Datta, General Manager - Audits & Methods
- Jet Airways (I) Ltd.
P.D.
Vakil, Chief Internal Auditor
- Voltas Ltd.
Jaishree
Pawskar, Associates VP - Internal Audit
- kodak Mahindra Finance Ltd.
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