Dear colleagues in IIAP:

It is my pleasure to welcome you all to 69th Annual Conference of the Institute of Internal Auditors – Philippines which will be held in SMX Convention Center, Bacolod City from October 19 – 21, 2016.

The IIA-P Annual Conference has become a premier conference among the academic, industry and business practitioners of internal audit as it continuously provides every attendee with great opportunities learn, participate, share their knowledge, enrich their professional network and make new collaborations.

This year’s conference theme “Embrace and Lead the Change with Smile” directs our next action as agents of change in this profession with so much dynamism and growth.  This year’s conference will be focusing on this mantra and the convention committee and organizers have assembled a terrific slate of speakers and sessions that allow us to joyfully initiate and lead positive changes in our respective organization and in the business community as a whole.  It is a particularly exciting time to be involved in this challenge of change and development.

Bacolod will be our host city for this year’s conference.  Bacolod is truly beautiful and historical city in the Visayas region that has been preserving its unique and colorful cultural traditions for centuries.  But now recently, it was also hailed as a “center of excellence” for information technology and business process management operations.

On behalf of the organizing committee and the IIA-P, we would like to express our warmest welcome to all of you and hope you will enjoy your stay in Bacolod.   We hope that the conference and the city will leave you with unforgettable memories and with great SMILES.

We are looking forward to seeing you all in the upcoming conference.

Thank you

Ma. Filomena Hopilos
Convention Committee Chair
Board of Trustee

IIAP 2016 Annual Convention
This event will provide members the opportunities and occasions for learning, benchmarking and knowledge sharing among peers in the same field.
  • Ms. Vicci M. Tomas
    President & Chief Operating Officer | Splash Corporation
  • Mr. Winston Andrew Peckson
    Chief Risk Officer & FVP | GT Capital Holdings Inc.
  • Mr. Lloyd Luna
    Owner & Chief Enabling Officer | LLOYDLUNA Communications
  • Ms. Caridad Ortega
    Unit Head, Review and Outreach Unit - Office of Anticorruption and Integrity, | Asian Development Bank
  • Mr. Edzen Garcia
    Senior Integrity Officer, Due Diligence Unit Office of Anticorruption and Integrity | Asian Development Bank
  • Ms. Geraldine Apostol
    Partner | Isla Lipana & Co./PwC
  • BGen Jesus V. Lomeda Jr. (Ret)
    Chief, Management Information System Service | Department of National Defense
  • Mr. Juancho Robles
    CEO / Managing Partner | Chan, Robles & Company
  • Ms. Catherine Hufana-Ang
    Chief Audit Executive | Ayala Corporation
  • Prof. Frank Yam
    CEO | Focus Strategic Group Inc.
  • Ms. Myrna Amahan
    Chief Audit Executive | UnionBank of the Philippines
  • Ms. Maria Rosell Gomez
    Risk Assurance Partner | Isla Lipana & Co./PwC
  • Mr. Dante Fuentes
    President | Association of Bank Compliance Officers Inc. (ABCOMP)
  • Mr. Kama Neson Ganeson
    Technical Director | ECC International
  • Mr. Norman Gabriel
    Internal Audit Director | GoodYear Tire & Rubber Co.
  • Mr. Mags Mendez III
    Financial Controls Lead | Shell Business Operations
  • Mr. RJ Ledesma
  • Atty. Romeo Raymond Santos
    Legal Officer III | Anti-Money Laundering Council Secretariat
  • Ho. Evelio Leonardia
    Mayor | City of Bacolod
  • Mr. Warren Bituin
    Advisory, Partner | SGV & Co.
  • Bgen Nicolas Ojeda Jr. (Ret)
    Former Deputy Director for Cybersecurity & Operations | Department of Information and Communications Technology
  • Ms. Sui Wei Lee
    Sales Director | TeamMate Asia Pacific
  • Mr. Nadathur Murali Narasimhan
    Managing Director | CIMB Group
  • Mr. Alex Fung
    Director, Analytcs Adoption | ACL
  • Mr. Roderick Vega
    Assurance, Partner | SGV & Co.
  • Atty. Minerva S. Retanal
    Supervising Agent | National Bureau of Invetsigation
  • Mr. James Cafirma
    Managing Partner | Cafirma, Ong & Co. CPAs
  • Mr. Bonar Laureto
    Executive Director | Philippine Business for the Environment
  • Mr. Emiliano Librea III
    Head, Advisory Services | P&A Grant Thornton
  • Mr. Jason Lo
    Entrepreneur |


Breakout 01: IA/Governance

Breakout 02: GRC

Breakout 03: IT Audit

Breakout 04: Fraud Audit




Bacolod City


19 – 21 October 2016


Contact Us

Contact Us

phone +632 940 9551
message inquiry@iiap2016convention.com





Apr 1 - Jun 30

Php 15,000.00 nett

Jul 01 - Aug 31

Php 18,000.00 nett

Sep 01 - Oct 14

Php 21,000.00 nett


Apr 01 - Jun 30

Php 18,000.00 nett

Jul 01 - Aug 31

Php 21,000.00 nett

Sep 01 - Oct 14

Php 24,000.00 nett

Register Here


TeamMate Solutions ACL P&A Grant Thornton Ayala Group of Companies

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