Waktu Indonesia Tengah (WITA), UTC+08:00

SELASA, 2 DESEMBER 2025

14.00 – 21.00

Registrasi Ulang Peserta

  • Menunjukkan QR Kepesertaan
  • Menerima Seminar Kit dan ID Card
    Lokasi: The Stones Hotel, Bali

RABU, 3 DESEMBER 2025

07.00 – 08.00

Absensi Peserta

8.00 – 08.15

Opening Ceremony

8.15 – 08.30

Acara dimulai:

  • Menyanyikan Indonesia Raya dan Mars Sang Internal Auditor
  • Pembacaan doa

08.30 – 08.45

Kata Sambutan: Ketua Pembina YPIA

Dr. Ardan Adiperdana, Ak., MBA., CA., CfrA., FCMA., QIA., QGIA.

08.45 – 09.30

KEYNOTE SPEECH – 1

Monetary Stability, Digital Payment, and Governance: Building Trust in Indonesia’s Financial System

Perry Warjiyo, S.E., M.Sc., Ph.D.*
Gubernur Bank Indonesia

09.30 – 10.00

Coffee Break

10.00 – 12.00

Wisuda Sertifikasi QIA, QGIA, QHIA, PQIA, CPIA

12.00 – 13.00

Lunch & Exhibition Viewing

13.00 – 14.30

PANEL DISCUSSION – 1

Digital Governance in Action: Internal Audit at the Crossroads of AI and Trust

  • Evi Novita Dewi, CIA
    Vice President Corporate Holding & Portfolio Internal Audit
    PT Pertamina (Persero)
  • Brian Indradjadja
    President Director
    PT. Deloitte Konsultan Indonesia
  • Yuliana Sudjonno, S.E., CPA., CRMA.
    Sustainability dan Risk Assurance Leader
    PwC Indonesia

14.30 – 16.00

PANEL DISCUSSION – 2

ESG at the Core: Building Governance, Trust, and Sustainable Value

  • Nizhar Marizi, ST, M.Si, Ph.D
    Direktur Lingkungan Hidup Kementerian PPN/Bappenas
  • Dewi Sukmawati, CA, CIAE, QIA, CFrA, CACP
    Chief Audit Executive
    PT. Mineral Industri Indonesia (Persero)/MIND ID
    (Periode Maret 2023 – 2025)
  • Dr. Drs. Ignatius Wahyu Marjaka, M.Eng
    – Direktur Mobilisasi Sumber Daya Sektoral dan Regional Kementerian Lingkungan Hidup dan Kehutanan (KLHK)
    – Anggota Dewan Standar Keberlanjutan Ikatan Akuntan Indonesia (IAI)

16.00– 16.30

Coffee Break

16.30 – 17.30

Track 1-A

The Integrity Imperative: Embedding Risk and Ethics in Corporate Culture

Suryaningrum
Vice President Director PT Denso Indonesia

Track 1-B

Next-Gen Auditors: Foresight, Agility, and Digital Fluency as Core Competencies

Antonius Gunadi
Chief Audit Executive Bank CIMB Niaga

KAMIS, 4 DESEMBER 2025

07.30 – 08.30

Absensi Peserta

08.30 – 09.15

KEYNOTE SPEECH 2

Resilient Nations, Resilient Institutions: Building Indonesia’s Future Amid Global Disruption

Darmawan Prasodjo, Ph.D
Direktur Utama
PT. Perusahaan Listrik Negara (Persero)

09.15 – 10.00

GENERAL SESSION

Auditing Policy Impact: Strengthening Accountability in the Public Sector

Dr. Agung Firman Sampurna, CSFA., CFrA., CGCAE., QGIA., CACP
Ketua Badan Pemeriksa Keuangan
Republik Indonesia (2019-2022)

10.00 – 10.30

Coffee Break

10.30 – 12.00

PANEL DISCUSSION – 3

SOEs in Transition: Governance, Risk, and Strategy for National Competitiveness

  • Ir. Evi Afiatin, M.Sc., MAF, CPA
    Direktur Keuangan dan Manajemen Risiko
    PT. Sucofindo (Persero)
  • Nawal Nely, MBA., CFA., QIA
    Deputi Keuangan dan Manajemen Risiko,
    Kementerian BUMN (Februari 2020 – Maret 2024)
  • Dr. Ir. Muhammad Awaluddin, MBA, QIA, CRP
    Praktisi BUMN

12.00 – 13.00

Lunch & Exhibition Viewing

13.00 – 14.30

Track 2-A

QRIS Goes Global: Trust, Risk & Assurance

Dicky Kartikoyono
Asisten Gubernur –Kepala Departemen Kebijakan Sistem Pembayaran
Bank Indonesia

Track 2-B

Green Finance, Green Risks: Auditing in the Era of Sustainable Investment

R. Joko Siswanto
Asisten Gubernur –Kepala Departemen Kebijakan Sistem Pembayaran
Bank Indonesia

14.30 – 15.00

Coffee Break

15.00 – 16.30

ONE ON ONE DISCUSSION

Lessons in Leadership: Resilience, Integrity, and Trust in Shaping Indonesia’s Economic Future

Thomas Trikasih Lembong*
Kepala Badan Koordinasi Penanaman Modal
(27 Juli 2016 – 23 Oktober 2019)

16.30 – 16.45

Door Prize

16.45 – 17.00

Penutupan

(*) Menunggu konfirmasi