Waktu Indonesia Tengah (WITA), UTC+08:00
SELASA, 2 DESEMBER 2025
14.00 – 21.00
Registrasi Ulang Peserta
RABU, 3 DESEMBER 2025
07.00 – 08.00
Absensi Peserta
8.00 – 08.15
Opening Ceremony
8.15 – 08.30
Acara dimulai:
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
Wisnu Murti Suryaningrat, CISA, CGEIT, CISSP
Executive Director at EY Consulting
14.30 – 16.00
PANEL DISCUSSION – 2
ESG at the Core: Building Governance, Trust, and Sustainable Value
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
Hariseno Acharyama, ST, SSi., MM, CRMA, QIA
EVP, Head of Internal Audit Group
PT Bank Maybank Indonesia Tbk
dan Ketua Bidang Keanggotaan IAIB
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 1
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
12.00 – 13.00
Lunch & Exhibition Viewing
13.00 – 14.00
Track 2-A
QRIS Goes Global: Trust, Risk & Assurance
Dr. Armand Hermawan, CA, CPA, CMA
Track 2-B
Green Finance, Green Risks: Auditing in the Era of Sustainable Investment
Abdul Rahmaan Fauzi Wahyu
Vice President Environmental, Social and Governance (ESG) Group
PT Bank Mandiri (Persero) Tbk
14.00 – 14.45
GENERAL SESSION 2
Peningkatan Kompetensi Audit Internal Melalui Sertifikasi Profesi
Drs. Fathan Subchi, M.A.P., CIISA, ChFA, CSFA, QIA, CFrA
Anggota VI Badan Pemeriksa Keuangan Republik Indonesia
14.45 – 15.15
Coffee Break
15.15 – 16.30
ONE ON ONE DISCUSSION
Lessons in Leadership: Resilience, Integrity, and Trust in Shaping Indonesia’s Economic Future
Dr. Fuad Bawazier
Komisaris Utama / Independen
PT Mineral Industri Indonesia (Persero)
16.30 – 16.45
Door Prize
16.45 – 17.00
Penutupan
(*) Menunggu konfirmasi
Pendaftaran Seminar Nasional Internal Audit tanggal 3 s/d 4 Desember 2025 dapat dilakukan langsung dilokasi acara pada tanggal 2 Juli 2025 pukul 14.00 s/d 21.00 WIB dimeja registrasi GoShow.
