Room 102

ROOM 102

related videos

52:28

Discussion Panel: Challenges faced by internal audit...

Jornadas Europeas de Auditoría Interna 2018 and 1 more

Jean-Marc Giraud and 2 more

46:20

Audit Challenges in joint operations: Exploring the ...

Jornadas Europeas de Auditoría Interna 2018 and 1 more

Juan Carlos Martínez del Canto and 1 more

45:54

The ALLIANZ Audit operating model. Leading and align...

Jornadas Europeas de Auditoría Interna 2018 and 1 more

Hervé Gloaguen

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.

Speakers
Speakers
Jean-Marc Giraud (Group Head of Inspection & Audit at Société Générale)

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.

Jean-Marc Giraud (Group Head of Inspection & Audit at Société Générale) More info
Juan Guitard (Group Chief Audit Executive at Santander Group)

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.

Juan Guitard (Group Chief Audit Executive at Santander Group) More info
Sally Clark (Chief Internal Auditor at Barclays)

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.

Sally Clark (Chief Internal Auditor at Barclays) More info
Videos
Videos
52:28

Discussion Panel: Challenges faced by internal audit...

Jornadas Europeas de Auditoría Interna 2018 and 1 more

Jean-Marc Giraud and 2 more

Discussion Panel: Challenges faced by internal auditors in the financial sector
11:15
Audit Challenges in joint operations: Exploring the boundaries of Internal Audit. THE REPSOL EXPERIENCE
Speakers
Speakers
Juan Carlos Martínez del Canto (REPSOL - Global Joint Venture Audit Manager)

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.

Juan Carlos Martínez del Canto (REPSOL - Global Joint Venture Audit Manager) More info
Ian Hudson (REPSOL - Senior Manager Internal Audit North America)

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.

Ian Hudson (REPSOL - Senior Manager Internal Audit North America) More info
Videos
Videos
46:20

Audit Challenges in joint operations: Exploring the ...

Jornadas Europeas de Auditoría Interna 2018 and 1 more

Juan Carlos Martínez del Canto and 1 more

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

Speakers
Speakers
Hervé Gloaguen (Head of Group Audit at Allianz Group)

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.

Hervé Gloaguen (Head of Group Audit at Allianz Group) More info
Videos
Videos
45:54

The ALLIANZ Audit operating model. Leading and align...

Jornadas Europeas de Auditoría Interna 2018 and 1 more

Hervé Gloaguen

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

Speakers

Sponsors