Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
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1 Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 1
2 Internal Audit as a Strategic Business Advisor VISHESH CHURIWALA, CPA, CFA / ANIXTER INTERNATIONAL / INTERNAL AUDIT DIRECTOR JIM WOO, CIA, CISA, PMP / ANIXTER INTERNATIONAL / INTERNAL AUDIT DIRECTOR APRIL 1, 2019 Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 2
3 Agenda 1. Introductions 2. Anixter at a Glance 3. Traditional View of Internal Audit 4. Internal Audit as a Business Partner 5. Risk-Based Audit Approach Flexible Audit Plan based on Priorities Audits and Consulting Projects 6. Talent Development Career Development Feeder of Talent to Organization Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 3
4 Introductions: Vishesh Churiwala Vishesh Churiwala is a finance, accounting and business professional with a proven record of business partnering during audits, investigations and litigation. Prior to joining Anixter in 2018, he worked and traveled extensively around the world, leading teams for Pfizer s Internal Audit (IA) and R&D finance teams, Deloitte s Forensic and Dispute Services, and other public accounting firms. Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 4
5 Introductions: Jim Woo Jim Woo is a strategic advisor who combines his consulting experience and engineering background with progressive audit techniques to support business priorities and assess risks from different perspectives. Prior to joining Anixter in 2018, he managed capital projects, helped clients implement ERP systems, and led global IA teams for Deloitte, Kraft Foods, Pfizer, and Baxter. Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 5
6 Anixter at a Glance Anixter is a leading global distributor of Network & Security Solutions, Electrical & Electronic Solutions and Utility Power Solutions Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 6
7 Anixter at a Glance Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 7
8 Anixter at a Glance Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 8
9 Internal Audit at Anixter Diverse professional and educational backgrounds 12 professionals in the Chicago area, plus co-sourcing with Protiviti Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI 9
10 Traditional View of Internal Audit Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
11 Internal Audit as a Business Partner Enablers: Alignment with Audit Committee Positioning IA with primary value stream Removing low-risk compliance tasks Build and maintain stakeholder partnerships Understanding enterprise drivers, headwinds, priorities and risks Audit risks outside of comfort zones Recruiting talent with growth mindsets Offering free consulting IA must earn credibility with management to be considered a valued business partner! Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
12 Risk-Based Audit Approach ERM Risks 2019 Internal Audit Plan Audit Committee Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
13 Talent Development Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
14 Questions and Answers? Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
15 Thank you for your time and attention! IIA CHAPTER CHICAGO 59 TH ANNUAL SEMINAR Institute of Internal Auditors 2019 CONNECT WITH THE IIA CHICAGO #IIACHI
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