200
delegates
24
years together
80
% Chief Audit Executives
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President, IIA Ukraine
ex- Chair, IIA Global
Co-founder, Ukrainian School of Management
Head of Internal Audit, SCM; CIA; Member of Board IIA Ukraine
President, ACFE Baltic Chapter
Director of the Internal Audit Department, National Bank of Ukraine
Independent Supervisory Board Member and Deputy Chair of the Supervisory Board, Mykolaiv Water Company
Independent Supervisory Board Member and Audit Committee Chair, Energoatom; Founder, Baltic Economist
Director of the Internal Audit Department, PUMB
Head of the Procurement Audit Department, JSC Ukrainian Railways; Board Member, IIA Ukraine; CIA
Director, PwC Ukraine
Director, PwC Academy Ukraine
Senior Manager, PwC Academy Ukraine
Head of Risk Management and Internal Control Department, Ukrenergo; Board Member, DAMA Ukraine
Director of the Internal Audit and Operational Efficiency Department, Kernel
Chief Data & AI Officer, Ukrgasbank
HR Mentor and Team Development Consultant
Member of Board (CCO), TASCOMBANK
Compliance Director NovaPay
Head of Operations Department, YASNO
Head of the Internal Control Systems Department, VF Ukraine PrJSC (Vodafone Ukraine)
Company "Comparus"
Karolina Alexandrova, Founder & CEO ProMoney
Maksym Pomerko, President of the IIA Ukraine
The Next Generation of Internal Audit 2026+
Three lines — one team. The role of human capital
Three lines — strong together: how to ensure the real operation of a single system
Focus of the discussion: How can management, business, and control functions move from a formal three-line model to a unified system of risk, control, and accountability management.
Corporate Governance: Role of the Supervisory Board, Management, Internal Audit, Risk and Compliance
Focus: the role of corporate governance, management and control functions in building a unified system of responsibility.
First and second lines: partnership or duplication? Where is the line of responsibility?
Focus of the discussion: Who is responsible for what? How to avoid duplication between business, operations, risk, compliance and internal control
Interaction of lines of defense - duplication or joint risk coverage?
Competency Shortages in Three Lines: Hidden Risks and Opportunities
Focus: are there enough resources for an effective model, how not to lose efficiency under the pressure of human capital.
“Who is responsible for AI? The new governance architecture”
Focus of the discussion:
Audit Leadership Roundtables (offline only)
Excluding VAT / 1 participant
A 20% discount applies for registrations of 3 or more participants
Excluding VAT / 1 participant
A 20% discount applies for registrations of 3 or more participants
We are grateful for the opportunity of many years of cooperation with Karolina Aleksandrova, the organizer of the "Internal Audit and Control" Conference. The "Internal Audit and Control" Conference is a platform for professionals in the field of internal audit and control.
It provides opportunities for discussions on current topics with Ukrainian and international colleagues, as well as for professional development.
The conference is always excellently organized and features insightful presentations by speakers, valuable networking opportunities, and a consistently positive atmosphere.
Thank you sincerely for this day! For this wonderful opportunity to speak with colleagues on professional topics, in a beautiful city and with the best organizers. As always, everything was at the highest level!
Great speakers, very relevant and modern topics that are on everyone’s agenda! Thank you for your incredibly important work!
You are developing the internal audit profession and motivating others to do the same. I wish you success and prosperity, new achievements and outstanding results!
I have participated as a speaker at a number of professional international conferences in the field of internal audit and control organized by Karolina. The conferences consistently covered relevant and timely topics, with well-structured agendas that were clearly communicated in advance. The technical support team was responsive and easy to work with.
I have very positive impressions of the conferences organized by Karolina and am pleased to recommend her as a dedicated and highly qualified professional with extensive experience in organizing international conferences of any level of complexity to the highest professional standards.
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