ROOM 102
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Agenda
5 October
10:00
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.
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11:15
Audit Challenges in joint operations: Exploring the boundaries of Internal Audit. THE REPSOL EXPERIENCE
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12:10
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.
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