IIA Ukraine

Світове лідерство у професії внутрішнього аудиту та корпоративного управління

The IIA Ukraine conference: Together is better! Challenges facing internal audit function.

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The IIA Ukraine with our Partners Deloitte Ukraine and Privat Bank invites Heads of IA units or their deputies to become a part of professional discussion of the most significant matters affecting IA function.


  • Tatyana Lebedynets, President of IIA Ukraine;
  • Viktoria Baida, Senior Manager Risk Advisory Services, Deloitte Ukraine;

Speakers and participants: The professional leaders from Privatbank, Deloitte, FUIB Bank, ACCA Ukraine, Credit Agricole Bank, Bank Gospodar Krajowego and the IIA Poland will share most valuable experience and trouble-shooting technique.

Agenda follows this announcement and also available in PDF by following the link.

Date: 10 June 2021.

Venue: Ukraine, Kyiv, 48, 50a Zhylyanska St., Business Center “Prime” – Deloitte office, 2nd floor, room ‘Collaboration’

Time: 9:30–17:00 (9:30 – registration and welcoming coffee, 9:45 – event start).

Participation in the event is free of charge subject to prior registration before 8.06.2021. On-site seats are limited to 15 people as part of ensuring the safety of participants. An online broadcasting of the conference will be provided for all participants who will not have an opportunity to join the event on-site. IIA Ukraine provides 6 CPE credits for attending the Conference.

To take part in the event, please complete the registration form before 8.06.2021: https://forms.gle/Z2uBBi9gux5eHetb7

Note. If you would like to invite other person/s or have an inquiry, please contact us at  edu@iia-ua.org

We hope that the event will help you improve your management approach and conduce to further advancement of Ukrainian economy.


09.30 – 09.45 Welcome coffee

09.45 – 10.00 Opening word – Andrzej Nowiczenko, Head of IAD Privatbank and Tatiana Lebedynets, President of IIA Ukraine

10.00 – 10.20 Potential cooperation between ACCA Ukraine, Jakub Wojnarowski, Head of ACCA Poland & Baltics and Denys Shchur, Regional Development Manager, ACCA Ukraine

10.20 – 10.30 Q&A

10.30 – 10.50 Audit Management system and Continuous monitoring tool, Jacek Wróblewski and Jan Anisimowicz, C&F 

10.50 – 11.00 Q&A

11.00 – 11.20 Coffee break

11.20 – 11.40 Market Risk function in the banks, its challenges and importance of cooperation  between the second line and the third line of defense, IA as the partner to successfully manage the market risks (in Ukrainian). Marina Semenets, Head of Market Risk Department, Privat Bank.

11.40 – 11.50 Q&A

11.50 – 12.10 Customer Experience Approach in Internal Audit, Justyna Jakubczyk – A dancer in corporate business, B2B Sales, Service Design, Product & Customer Experience

12.10 – 12.20 Q&A

12.20 – 13.00 Round table discussion about cooperation between the second and third line of defense (Compliance, Risk Management, Internal Audit), auditing compliance and Market risk models, validation function. Moderator – Tamara Bezhanishvili, Deputy Head of IAD, PrivatBank; participants: Maciej Piołunowicz, Head of IAD function of Bank Gospodar Krajowego, Poland, and Vice President of IIA Poland, Andrzej Nowiczenko, Head of IAD Privatbank.

13.00 – 14.00 Lunch break

14.00 – 14.20 Annual Audit Planning Methodology (in Ukrainian) – Anna Kuzmina, Head of PrivatBank Regional  Network Audit Department, Privat Bank

14.20 – 14.30 Q&A

14.30 – 15.10 Round table discussion about Audit Planning Methodology – risk assessment during                 annual planning, approach towards considering mandatory audit of Internal Control  System in the Annual Plan and/or individual audit engagements. Moderator – Anna                    Kuzmina, Head of PrivatBank Regional Network Audit Department, Privat Bank; participants: Andrzej Nowiczenko, Head of IAD Privatbank, Maciej Piołunowicz, Head of IAD function of Bank Gospodarstwa Krajowego, Poland and Vice President of IIA Poland; Eugenia Solod, Head of  Internal Audit Department SEB, Ukraine

15.10 – 15.30 Coffee break

15.30 – 15.50 Agile IA – Our Journey. From clockwork to Better, Faster, Happier. Roopali Deepak   Illal, Deloitte USA, Advisory Solution Manager, and Viktoria Baida, Senior Manager, Risk Advisory, Deloitte & Touche Ukraine

15.50 – 16.10 Agile Transformation in Internal Audit – challenges, limitations and future trends, practical experience (in Ukrainian), Anna Mekh, the Head of IAD, FUIB Bank

16.10 – 16.20 Q&A

16.20 – 16.35 Closing word – Andrzej Nowiczenko, Head of IAD Privatbank and Tatiana                                               Lebedynets, President of IIA Ukraine

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