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The exchange of experience is a forum for audit managers to share their experiences from internal and external audits, discuss upcoming audit focal points and discuss organisational options and framework conditions for modern audit work.
The event focuses on the following topics:
- Supervisory discussion with internal audit
- Effects of the 8th MaRisk amendment and other special banking supervisory topics on internal auditing
- DORA: deep dive audit processes
- DORA: Report of dwpbank
- Outsourcing management
- Global Internal Audit Standards (GIAS)
- AI in auditing
- Innovations in banking law
The speakers will be: Peter Büttel, Partner Governance, Risk & Compliance, PwC Germany, Lars Fuhrken, Managing Director, Head of Internal Audit, Joh. Berenberg, Gossler & Co. KG, Ramona Häge, Senior Managerin Risk Assurance Solutions, Amin Harig, Associate Financial Services, both PwC Germany, Thorsten Höche, Chief Legal Counsel/Managing Director, Association of German Banks, Dirk Lötters, Bundesbank Director, Head of Banking Business Audits, Deutsche Bundesbank, Christian Moerler, Managing Director, Severn Consultancy GmbH, Mechthilde Rösch, Department Director Group Audit, B. Metzler seel. Sohn & Co. AG and Sandra Strelow, Audit Specialist, Deutsche WertpapierService Bank AG.
Details can be found in the agenda.
You will receive a detailed certificate of attendance for your participation.
Language: Please note, that the conference language is German.