May 30, 2024

About the event

Dear colleagues! 
We are pleased to invite you to our annual international Conference “AUDIT & RISK CONFERENCE 2024”, which will be held on May 30, 2024 in Kyiv at the Park Hotel Golosievo in the OFFLINE + ONLINE format and will be devoted to current issues of internal audit, risk management and legal compliance.

This year the Conference will also bring together 100+ Heads of Internal Control and Audit, Risk Managers, Financial Managers, as well as compliance officers and operational managers not only from Ukraine for professional communication and exchange of experience. ONLINE participants will also be able to join the forum from other countries!

MAIN TOPICS. The conference will discuss key topics related to the use of innovative technologies, data analytics, cybersecurity, quality management and operational control. Participants will have a unique opportunity to exchange experience and knowledge with professionals from different industries, as well as learn about the best international practices and study successful Case Studies in the field of Audit and risk management.

BUSINESS PROGRAM + NETWORKING. Your day at the conference will be filled with practical cases, innovations, heated discussions, forecasts for the future and professional communication among colleagues!

What else awaits you at the conference this year:
✔ 15+ reports and case studies from Speakers and Experts of international level;
✔ 7+ hours of professional training and practical experience in the field of IA & RM;
✔ Materials of reports and access to video recordings of the conference,
Personalized Certificate confirming 7 CPE hours!

We hope that the Conference will be a valuable experience for you and will help expand your professional network. We look forward to meeting you at our Conference and are confident that your experience and knowledge will be a valuable contribution to the discussion of these important topics!

Sincerely, Anna Kolomeets  CEO “Business-Format Group”

tel:+380675627668 (Viber, Telegram, Whatsapp),

Speakers - 2024

Mariia Polomoshnova
PhD, MBA, MICA, Int.Dip(GRC), GRCP, LSS.  Chief Risk Officer Ukrainian Red Cross Society
Kadermeeva Dilyara
Chief Audit Officer – Kernel (ACCA, CIA, UCGA)
Oleksandr Polosin
Director of Corporate Internal Audit "DTEK"
Anastasiia Konoplova
CISA, CRISC, CDPSE; CISA, CRISC, CDPSE Trainer, owner&CEO of LLC UAG, ISACA Kyiv Chapter leader, master of economics (economic cybernetics)

*Key topics for discussion at the forum this year:

 Transformation of Internal Audit (IA) in the digital era: new technologies and methods.
 The role of Internal Audit in the implementation of new technologies (generative artificial intelligence, ChatGPT, data processing and analysis tools, etc.) to identify risks and opportunities.
 Effective use and strengthening of data analytics practices in the Internal Audit function.
 IA’s role in identifying and managing internal and external risks in an environment of uncertainty and change.
 Internal Audit as a tool for ensuring compliance with laws and regulatory requirements.
 Role of Internal Audit in cybersecurity management and data protection.
 Focus of cybersecurity audits. How to avoid losing control of your IT environment in the chaos of digital transformation.
 Integration of internal audit with quality management and operational control.
 Current challenges and trends in the field of internal audit and risk management.
 How the internal audit function can work together with the second and third lines of defense to proactively manage risk.
 Development of skills and competencies of internal auditors for effective risk management.
 The role of internal audit in ensuring transparency and accountability in corporate governance.
 How the internal audit function can effectively provide valuable information to key stakeholders and prove its inherent value to the business.
 Best practices and case studies for successful implementation of internal audit and risk management in various industries.

*Follow our website for updates!

To receive a detailed program, write to us by e-mail –

Participation fee for 1 participant OFFLINE:

  • When paying before 01.03.2024 – “early bird” – 180 euros
  • When paying before 30.04.2024 – standard cost – 200 euros
  • When paying before 30.05.2024 – “late bird” – 220 euros
  • For collective applicationsACTION 1 + 1 = 3!

(!) Full payment of the registration fee must be made before the start of the Conference.

Participation fee for 1 participant ONLINE - 150 euros

  • For collective applicationsACTION 1 + 1 = 3!
  • (!) Full payment of the registration fee must be made before the start of the Conference.

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