IIA MALAYSIA NATIONAL CONFERENCE 9 10 OCTOBER 2017 KUALA LUMPUR CONVENTION CENTRE INTERNAL AUDIT: POISED FOR THE FUTURE PLATINUM SPONSOR:

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1 PLATINUM SPONSOR: GOLD SPONSORS: SILVER SPONSORS: BRONZE SPONSORS: SUPPORTING BODIES: CONFERENCE APP SPONSOR:

2 AUDIT : The Internal Auditors evolving into a business partner within the organization are expected to step up in their participation in providing management objective views. Their in-depth understanding of the organization will provide stakeholders the insight and foresight of the situation culminating in a more calculated decision making process. The evolving business environment that is now embracing the disruptive wave requires the Internal Auditors to be more competent and responsive in their analytical skills and audit methodology. WHO SHOULD ATTEND Board of Directors Audit Committee Members Chief Executive Officers Chief Finance Officers Chief Internal Auditors Chief Risk Officers Internal Auditors Compliance Officers Governance, Risk & Control Professionals Management Team KEY TAKEAWAYS Learn from prolific speakers who will share leading practices on: Capitalizing Data Analytics Experience What To Watch Out From The Never Ending War On Malware Championing The Trusted Advisor Throne Spearheading A Robust And Multidimensional Corporate Culture Embedding Ethical Risk Culture In Organisations Creating A Customer Service Oriented Internal Audit Department What Internal Auditors Must Do To Remain Relevant Boosting Governance Effectiveness Key Things The Board And C-suite Want From Internal Audit Women Leading The Way Best Practices Of World Class CAEs CONFERENCE FEE Details Price (RM) Price after GST (RM) IIA Member & Supporting Bodies 1, , Non-Member 2, ,597.00

3 PROGRAMME OUTLINE DAY 1 8:00am 9 October 2017, Monday Registration & Welcome Coffee 9:00am Opening Ceremony Welcome Address President, IIA Malaysia Opening Address By Guest of Honour 9.30am Keynote Address Internal Audit in a World of Change Technology disrupters are impacting the world at an accelerating pace, which impacts organizations, stakeholders, and internal auditors. We must adapt. Identifying and communicating risks in a world of disrupters will become a new must have competency. We must know what to audit and when. New skills will be required to audit in a changing world. We will require people with business acumen, ability to connect dots, emotional intelligence, data analytics, relationship management, communication skills, and so much more. Lawrence J. Harrington Past Chairman of the Board, IIA Global; Chief Audit Executive, Raytheon Company, USA 10.30am Coffee Break & Exhibition Viewing 11:00am Plenary Session 1 The Value Of IA - Are We Ready For The Future? (Panel Session) Moderator: Hazimi Kassim Panellist(s): Lawrence J. Harrington Past Chairman of the Board, IIA Global; Chief Audit Executive, Raytheon Company, USA Kishan Jasani Partner Grant Thornton 12.30pm Lunch and Exhibition Viewing 2:00pm Plenary Session 2 What the Board and C-Suite Want from Internal Audit (Panel Session) Moderator: Ranjit Singh Panellist(s): Nik Hasyudeen Chairman Cagamas Holdings Alan Hamzah Sendut Independent Director Hong Leong Islamic Bank Norita binti Ja afar Independent Non-Executive Director Hup Seng Industries Bhd 3.30pm Tea Break & Exhibition Viewing 4.00pm Plenary Session 3 The Champion of Trust Trust is a fundamental element of internal audit. Nine attributes of outstanding trusted advisors Leadership matters Naohiro Mouri Senior Vice Chairman of The Board, IIA Global; Corporate Officer & Chief Internal Auditor, AIG Japan 5.00pm Showtime with Harith Iskander

4 DAY 2 8:00 am Breakfast & Exhibition Viewing 9.00 am 10 October 2017, Tuesday TRACK A1 Opportunity From Disruption Food delivery market in Malaysia Building a right Team Current & Future of food delivery Challenges faced operationally Certifications & System Disruption & Opportunity U. Chandrasegaran Managing Director Mammam Deliveries TRACK B1 Internal Audit in 2030 Internal Audit Leadership The world in 2030 Change in internal audit through decade: analyzing results of Common Body of Knowledge results from 2006 to 2015 Naohiro Mouri's thoughts of internal audit in 2030 Naohiro Mouri Senior Vice Chairman of The Board, IIA Global; Corporate Officer & Chief Internal Auditor, AIG Japan TRACK C1 Fraud And Corruption Dato Haji Abdul Samat bin Kasah Director Malaysian Anti-Corruption Commission TRACK D1 Unravelling the MCCG for application Lee Min On Board of Coalition Business Integrity Bhd 10:30 am Coffee Break & Exhibition Viewing 11:00 am TRACK A2 Auditing Culture: Taking the Next Steps TRACK B2 Malware: the battle that doesn't end. Ho Siew Kei Director Deloitte Malaysia TRACK C2 Best Practices of World Class CAEs TRACK D2 How Internal Auditors Can Gain Data Analytics Experience 12:30 pm Lunch & Exhibition Viewing 2:00 pm TRACK A3 Creating a Customer Service Oriented Internal Audit Department Mohd Khaidzir bin Shahari Executive Director KPMG Management and Risk Consulting Sdn Bhd TRACK B3 Policing to Consulting Moderator: John Arkosi Group Head, Group Compliance and Group Corporate Assurance Sime Darby Panellists: Sazlyna Sapiee Chief Internal Auditor Sapura Energy Berhad Lim Tiang Siew Group Chief Internal Auditor CIMB Bank Berhad Asril Rahman Abdul Hadi Group Chief Audit Executive, Internal Audit, Petroliam Nasional Berhad TRACK C3 Women Leading the Way Moderator : Muhammad Sabri Rawi Director, Research & Curriculum The Iclif Leadership and Governance Centre Panellists: Nadiah Tan Abdullah Chief Human Resources Officer S P Setia Bhd Sugunah Verumandy HR Director General Electric TRACK D3 Impact of Cyber: Operational Recovery & Systems Resiliency At this session, the Head of SGX IA would be sharing the background, perspectives, views, constraints and the efforts taken for the Internal Audit function to remain relevant and viewed as an important functioning limb in any organisation. Overview of outages at global exchanges resulting in market disruptions Background of these trading disruptions, risk implications and market impact Root cause analysis and the initiatives taken by the Internal Audit function Auditable areas for consideration pertaining surrounding recover and resiliency Remaining relevant as a trusted advisor and the ability to provide reasonable assurance Sunil Kumar Senior Vice President, Head of Internal Audit, Singapore Exchange 3.15 pm Coffee Break & Exhibition Viewing 3.45 pm TRACK A4 Internal Audit: The Protagonist in Boosting Governance Effectiveness Dr Mark Lovatt Chief Executive Officer Trident Integrity Solutions Wee Hock Kee Managing Partner CG Board Asia Pacific TRACK B4 A Smarter Approach to Manage Third-Party Risk Sanjay Sidhu Partner BDO TRACK C4 A Vision Statement: From Auditor to CEO Raja Azura Chief Executive Officer, Yayasan Peneraju Pendidikan Bumiputera TRACK D4 Precis of the Internal Audit Function and Audit Committees in Malaysian Public-listed Companies For internal audit functions in public listed companies to be poised for the future, internal auditors need to understand the current state of the internal audit function in public listed companies. An IIA Malaysia-funded research study constructed a profile of the internal audit function and audit committees in Malaysian public listed companies from the annual reports for the 2015 financial year. This data is presented and discussed in the context of the 2017 Malaysian Code on Corporate Governance and the Guidance for an Effective Internal Audit Function Dr Grace Research and Technical Advisory Committee Member IIA Malaysia 5.00 pm End of Conference

5 SPEAKERS' PROFILE ALAN HAMZAH SENDUT is currently an independent non-executive director at Hong Leong Islamic Bank Berhad (HLISB) and at Hengyuan Refining Company Berhad (HRC). He is the Chairman of HLISB s Audit and Risk Committee and Nomination and Remuneration Committee. He is also the Chairman of HRC s Audit Committee and a member of the Remuneration Committee. He has over 32+ years work experience, 19 of these were in senior positions within the Sime Darby Group of Companies. In 2010 he was appointed as Executive Vice President for Group Strategy and Business Development. His last role with the Sime Darby group was as Managing Director, Energy and Utilities (Non China) Division. Alan has previously sat on the Boards of 2 other (two) listed companies and on numerous joint venture boards in various business sectors of the Sime Darby group. Alan graduated with a degree in Accountancy and Computer Science, University of Wales. He is a Chartered Accountant (Institute of Chartered Accountants England and Wales) by profession and a member of the Malaysian Institute of Accountants. DR GRACE MUI YANCHI is the Principal Research Consultant and Co-founder of Thye & Associates. Her primary research interests are internal auditing, governance, and sustainability. Grace has been a recipient of several research grants and her research has been published in international academic journals and practitioner journals. She received her PhD from the University of Queensland, Australia for her thesis titled Auditor expert performance in fraud detection: The case of internal auditors. Grace is a member of the IIA Malaysia Research and Technical Advisory Committee. HO SIEW KEI is a Director within the Risk Advisory practice of a big 4 professional services firm in Malaysia. He has more than 13 years of experience in risk and controls encompassing IT audit and advisory, cybersecurity assessments, risk assessments and data analytics services for clients in various industries, focusing on clients in the banking, insurance and entertainment industries. Previously, he spent 7 years in the United Kingdom in an IT Risk & Compliance role for a major financial institution and as a Manager in another big 4 professional services firm based in London. Specifically, Siew Kei has project experiences that include performing IT compliance assessments, conducting gap analysis / assessment for the development of a compliance road map, testing IT controls for Sarbanes Oxley 404 compliance purposes, performing enterprise-wide IT risk assessment in assessing IT control maturity against the COBIT framework, and ISAE3402/SAS 70 attestation services as well as the general variety of General IT Controls change management, security and operational controls review, network & security assessments, application controls reviews, data analytics using CAATs and IT risk assessments. DR MARK LOVATT is a thought leader in the area of private sector anti-corruption, and CEO of Trident Integrity Solutions Sdn Bhd, providing consultancy and support services for business integrity. Prior to leading Trident, Dr Lovatt was the Business Integrity Programme Manager for Transparency International Malaysia, and concurrently the Managing Director of TI BIP Malaysia Sdn Bhd, the consultancy wing of the chapter. He holds a BA (Hons) and PhD from Nottingham University, UK, and has a background in IT, business analysis, corporate regulation and business development in the power & gas sector. He is an internationally recognized expert in private sector corruption, speaking at conferences across the region, and has worked with governments, global agencies, multinationals, GLCs and anticorruption organisations to deliver effective measures to combat corruption. A published author, he also lectures in Theology and business ethics. LAWRENCE HARRINGTON is a past global chairman of The IIA, and the Chief Audit Executive (CAE) for Raytheon Company, which specialises in defense, civil government, and cybersecurity markets throughout the world. Prior to joining Raytheon in 2004, he led the internal audit function for several Fortune 100 companies, where he also served in other areas, including finance, human resources, and operations. Over the last 25 years, Harrington has held many leadership roles with The IIA, including Chairman of the Global Board, Vice Chairman of the Professional Guidance and the Global Services Committees, Chairman of the Professional Issues Committee, Chairman of the North American Institute and President of the The IIA s Greater Boston Chapter. LEE MIN ON is Chartered Member of The Institute of Internal Auditors Malaysia ( IIAM ). Mr Lee retired as a Partner of KPMG in Malaysia on 31 December 2015 after serving with the Firm for 36 years. His experience in the Firm encompassed external audit, reporting accountants, Mergers and Acquisitions, including restructuring and Board Advisory Services covering corporate governance, risk management, internal controls (including US SOX and J-SOX) & internal audit mainly for listed issuers. He also Co-wrote the Corporate Governance Guide Towards Boardroom Excellence 1st & 2nd Editions, which are Bursa s publications that assist listed issuers in complying with the Malaysian Codes on Corporate Governance 2007 & 2012 respectively. Mr Lee Sat on Bursa s Task Force in 2012 to develop the Statement on Risk Management and Internal Control Guidelines for Directors of Listed Issuers. He conducts in-house training and participates at public seminars and conferences as speaker, sharing his thoughts and insights on Sustainability, Corporate Governance, Enterprise Risk Management and Internal Controls. He currently sits on the Board of Coalition for Business Integrity Bhd, a not-for-profit organization that advocates, via collaborative programmes with organizations, a culture of integrity in conducting business in Malaysia, all with a view of raising the bar of corporate governance and integrity in the market place. Mr Lee is also an Audit Committee member of the Institute of Internal Auditors, Malaysia since LIM TIANG SIEW joined CIMB in January 1991 as an assistant manager in the Corporate Finance Department and rose to head of department. Following the acquisition of Bumiputra-Commerce Bank by CIMB and the subsequent merger with Southern Bank, Tiang Siew was appointed as Group Chief Financial Officer, a position he held for approximately two years before being appointed the Group Chief Internal Auditor. Tiang Siew, 61 years old, is a member of the Malaysian Institute of Certified Public Accountants and the Malaysian Institute of Accountants. He is also an examiner for the Malaysian Institute of Certified Public Accountants, a position he has held for more than 20 years. MOHD KHAIDZIR BIN SHAHARI is the Executive Director at KPMG Management and Risk Consulting Sdn. Bhd., and is one of the Partners in charge of Islamic Business Advisory services. He has been providing governance, risk and assurance advisory services to GLCs, MNCs and large Enterprises since Prior to KPMG, he was the Head of Internal Audit at a financial institution. He is a regular speaker on corporate governance, internal audit and risk management, and spoke at a series of directors trainings organised by Bursa Malaysia, MIA and IIA Malaysia. He is also an advisor for the Accounting School at a local university. He is a member of the Federation of Malaysian Manufacturers Ethical Business Committee and National Mirror Committee on Social Responsibility. He is a Certified Internal Auditor and is the current Vice President of IIA Malaysia where he also chairs the Professional Practice Development Committee. He is a Chartered Accountant with MIA, and a Professional Member and Accredited Quality Assurance Reviewer of IIA Malaysia. He holds a Bachelor in Accounting from International Islamic University, Malaysia.

6 MUHAMMAD SABRI RAWI is Iclif s Mastercoach extraordinaire. His skills as a leadership development expert spans almost two decades. Sabri s forte includes Leadership & Learning industry design, design, development & delivery of leadership training courses. He has distinguished himself as a Mastercoach from years of honing his skills in leadership training in multiple industries which include pharmaceutical, manufacturing, plantation, automotive, oil & gas, FMCG, GLC and the public sector. Sabri has enjoyed an illustrious career with extensive stints in Corporate Communications, Media Relations, Project Management, Human Resource Management which includes Job Evaluation & Manpower Planning, Learning Intervention & Learning Assessment. A fast track performer, he rapidly catapulted into increasingly challenging & evolutionary roles in his vast career experience. He has spearheaded management excellence through continuous education & mind set change under the portfolio of Leadership Mindset Change. His capacity for communicating and engaging with highly charged participants in volatile management landscapes earned him the role of global leadership training specialist. He has conducted training in Egypt, Vietnam, Myanmar, Turkmenistan, Uzbekistan and Pakistan. A true bon vivant, Sabri s dedication to his craft is infectious. He compels engagement by his easy yet professional manner and his presence is both desired and highly appreciated by senior management leaders and teams who he has engaged with in training. NAOHIRO MOURI is an Executive Corporate Officer, Chief Internal Auditor of AIG Japan Holdings covering all AIG business in Japan with 50 plus auditors. Until recently, he was a Statutory Executive Officer, Senior Vice President and Chief Auditor for MetLife Japan. Naohiro also held number of chief auditor positions including JP Morgan for Asia Pacific, Shinsei Bank, Morgan Stanley Japan, and Deutche Bank Japan. He has started his 24 years of auditing career at Arthur Andersen in Atlanta and Tokyo. He has also been active in the Institute of Internal Auditors (global) where he has been a member since 1995, and he is currently serving the institute as Senior Vice Chairman. He held other senior positions in the IIA including the Board member representing Japan, International Secretary Vice Chairman Professional Practice and Vice Chairman - Professional Services. He has also been serving the IIA Japan as their director since Naohiro has also been helping Asian professional colleagues, and he served the ACIIA as the first President from 2001 to He has lectured number of universities in Japan including Meiji University Graduate program for professional accountancy and Senshu University. He has also been speaking at numerous occasions for the profession at the IIA and other industry forums. Naohiro co-authored a book for "This is the Internal Auditing for Financial Institutions" in Japanese and Mandarin. He is a Certified Public Accountant (US) and a Certified Internal Auditor and holds Bachelors degree for accounting from the Georgia State University. SAZLYNA SAPIEE C.A. (M), F.C.C.A, A.I.I.A is the Chief Internal Auditor for Sapura Energy Berhad (formerly known as SapuraKencana Petroleum Berhad) since 1st June She has spent about 7 years with Sapura Energy, holding various senior leadership roles including Director of Finance and Supply Chain for the Drilling Division, Group Financial Controller and Deputy Chief Financial Officer. Before joining Sapura Energy, between 2008 until 2010, Sazlyna was in Scomi group of companies as Regional Financial Controller for the Middle East, North Africa and Indonesia with experience as team lead for change management in SAP implementation for the Group.Prior to that, Sazlyna spent about 14 years in Faber Group Berhad group of companies (now known as UEM Edgenta Berhad, and a member of UEM Group Berhad) where she was actively involved in business planning, finance and accounts as well as operations. Sazlyna has over 25 years of experience in various industries, including Oil and Gas, Hospital Support Services, Property Development and Facilities Management. SUNIL KUMAR is the Senior Vice President, Head of Internal Audit of Singapore Exchange (SGX). He has over 15 years of experience in auditing, investigations and in conducting due-diligence reviews for foreign and local banks. He is engaged in the audit of regulatory compliance, financial, operational and technology risk management. Sunil is responsible for the supervision of the internal audit function within the SGX Group, the Energy Markets Company (EMC), Baltic Exchange (London), and the recently formed Singapore Exchange Regulation. He reports directly to the SGX Audit Committee, EMC Audit Committee, SGX Chairman and the Monetary Authority of Singapore (MAS). Prior to joining the SGX on 5 September 2011, he was the Head of Internal Audit of Singapore Mercantile Exchange (SMX) and the Singapore Mercantile Exchange Clearing Corporation (SMXCC). Besides these, he has worked with the MAS, Temasek Holdings, Ernst & Young and Deloitte & Touche. Sunil graduated with a Bachelor of Business (Accountancy), with Distinction from RMIT University, Melbourne, Australia. He also graduated from Singapore Management University (SMU) with a Master of Laws (LLM). Besides this Sunil is a member of the Singapore Institute of Directors (SID) and holds an Executive Diploma in Directorship (SMU-SID). WEE HOCK KEE is the Managing Partner of CG Board Asia Pacific providing learning & leadership development in Governance, Risk Management and Control (GRC). Wee has more than 30 years of experience in the GRC field. He has worked in a number of multinational companies as Chief Audit Executive. His last position was with AstraZeneca (UK) as the Regional Audit Director of Asia Pacific, Middle East and Africa. Wee was the former President of IIA Malaysia and Asian Confederation of Internal Auditors. He was also a former board member of IIA Global US and Chairman of the IIA 2011 International Conference in KL. Wee currently sits on three boards, one of which is listed in the London Stock Exchange. He is also the Audit and Risk Chairman of these three boards. Wee has conducted numerous trainings for Directors of PLCs on behalf of MINDA, SIDC and BURSA.

7 REGISTRATION FORM DELEGATES' DETAILS Delegate 1 Full name as per I/C (Dato / Datin/ Dr/ Mr/ Mrs/ Ms): Membership No. Designation: Professional Body: Mobile (Compulsory): Personal (Compulsory): Delegate s Classification: IIA Member Non-member International Delegate Vegetarian Meal Delegate 2 Full name as per I/C (Dato / Datin/ Dr/ Mr/ Mrs/ Ms): Membership No. Designation: Professional Body: Mobile (Compulsory): Personal (Compulsory): Delegate s Classification: IIA Member Non-member International Delegate Vegetarian Meal Delegate 3 Full name as per I/C (Dato / Datin/ Dr/ Mr/ Mrs/ Ms): Membership No. Designation: Professional Body: Mobile (Compulsory): Personal (Compulsory): Delegate s Classification: IIA Member Non-member International Delegate Vegetarian Meal CONTACT PERSON'S DETAIL Organisation: Corporate Membership No.: Mailing Address: Contact Person: Designation: Office No.: Fax No.: CONTACT DETAILS FOR BILLING PURPOSE Name: Designation: Billing Address: Contact Number: Fax Number: PAYMENT INFORMATION All registrations MUST be accompanied with full payment. Upon receipt of your registration, you are deemed to have read and understood the registration procedures and accepted the terms and conditions contained therein. (Please tick ( ) the chosen payment method) Enclosed is a cheque/bank draft no. for the sum of USD/ RM payable to THE INSTITUTE OF AUDITORS MALAYSIA LOCAL PAYMENTS BY CHEQUE / INTERBANK GIRO All payments should be crossed and made payable to: THE INSTITUTE OF AUDITORS MALAYSIA Bank Details : United Overseas Bank (M) Bhd. 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CONFERENCE FEE Details IIA MEMBER NON-MEMBER AND SUPPORTING BODIES Price (RM) 1, , Price after GST (RM) 2, , No. of Pax TOTAL PRICE (Inclusive of GST) Important Note Personal address and mobile number are COMPULSORY Please write clearly to ensure correct information is captured for the issuance of e-certificate Only completed registration forms will be processed Full payment of the conference fee shall be made within thirty (30) days from the date of the Payment Advice or by end of campaign or on conference end day, whichever is earlier. Special Rate Registration: If payment is received after the promotion date, the Conference fee will be revised to the latest registration fee which is applicable for that period. TERMS & CONDITIONS CONFERENCE FEE Fee is payable to THE INSTITUTE OF AUDITORS MALAYSIA. Please state your name, payment advice number, phone number and 2017 at the back of the cheque/bank-in slip. Admittance will only be permitted upon receipt of full payment. CANCELLATION Upon registering, delegate(s) are considered successfully enrolled for the Conference. Should delegate(s) decide to cancel their enrollment, a cancellation policy shall be applied as follows: (a) Written cancellations received by 31 August 2017: Full refund will be made, or No administrative charge will be imposed (b) Written cancellations received on or after 1 September 2017: A refund (less administrative charge of 50%) will be made Unpaid registrations will also be liable for 50% administrative charge (c) Written cancellations/no-show on the day of the Conference: No refund will be entertained Unpaid registrations will also be liable for full payment of the registration fee Partial cancellation is not allowed You can substitute an alternate delegate(s) if you wish to avoid cancellation charges. Any differences in fees will be charged accordingly. DELEGATE S CLASSIFICATION Please select the delegate classification carefully as it determines the fee payable. No alteration will be allowed after registration is accepted. Terms and conditions apply. CERTIFICATE OF ATTENDANCE Upon attending the 2-day Conference, delegates will be issued an E-certificate via . For this purpose, it is COMPULSORY to fill in the address clearly. DATA PROTECTION Personal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709). The Institute of Internal Auditors Malaysia (IIA Malaysia) hereby inform you that your personal data will be processed, retained and used by IIA Malaysia in relation to this conference. Your personal data may also be retained and used by IIA Malaysia to market and promote other training programmes conducted by IIA Malaysia. DISCLAIMER The Institute of Internal Auditors Malaysia (IIA Malaysia) reserves the right to change the speaker(s), date(s) or to cancel the Conference should circumstances beyond its control arise. IIA Malaysia also reserves the right to make alternative arrangements without prior notice should it be necessary to do so. Upon signing the registration form, you are deemed to have read and accepted the terms and conditions. Enquiry & Registration: , Menara Bangkok Bank, Berjaya Central Park, 105 Jalan Ampang, 50450, Kuala Lumpur, Malaysia Tel: Fax: conference@iiam.com.my Website: / Like us on The Institute of Internal Auditors Malaysia mainpage