Managing HSE Risk is a critically important requirement
across all organisations, from private enterprises and government entities to
not-for-profits - no matter their scale. Internal audit functions may use
various models (in-house, co-sourced or outsourced) when providing assurance
over key HSE risks, but which model is best for your organisation?
In
this session, we will learn from internal audit leaders across various
industries about their experiences with the different models,
including:
Presenters:
Masimba
Mashumba AMIIA, CA – Woolworths Head of Internal Audit (Group Support
Services)
Masimba is an experienced professional with 15+ years of
collective experience in internal audit, operational risk management, enterprise
risk management, program/project risk & assurance, and business process
controls design & assurance across private and public sector organisations.
Masimba provides assurance and risk advisory services to various businesses
across the Woolworths ecosystem to achieve optimal control environments that
support them in achieving their strategic and operational
priorities.
Ian Crawford MIIA(Aust) – Independent HSSE
Management Consultant
Ian’s career started with Shell Australia in
1976 and has spanned diverse roles across the organisation, including Head of
the Shell Internal Audit function covering the Middle and the Far East. In 2007,
Ian was appointed to establish and assume leadership of a Global Health, Safety,
Security, Environmental and Social Performance independent assurance function
for Shell serving as Global VP of that function until the end of
2011.
Rebecca Faloon PMIIA CIA CCSA CRMA - Audit
Specialist, TasNetworks
Rebecca has over 20 years of experience in
assurance, risk and finance roles and over 15 years in the Electricity Supply
Industry in Tasmania. Her areas of interest are ESG and cyber security. She
holds CA, CIA and CISA certifications and an MBA. Rebecca has been a member of
the IIA for over 15 years.
Gerard Tiernan AMIIA –
Operational Audit Manager BHP
Gerard Joined the Internal Audit Team
at BHP in 2016. His career has spanned over 35 years, most of it in health and
hygiene. After completing a Chemical Engineering degree, he worked with Mount
Isa Mines as an occupational hygienist and then as an HSE Consultant with
Simtars, a semi-government mine safety consultancy. Gerard has broad industry
experience in mining, quarrying, underground and surface, and manufacturing. He
has audit experience in several mining and resource commodities across Australia
and globally.
Tania Stegemann MComm,FCA,CIA - Group Manager
Newcrest
Tania has over 30 years of experience in audit, compliance
and risk and has held senior roles in government, public practice and the
corporate sector. Tania is a Fellow Chartered Accountant and Certified Internal
Auditor and spent ten years in audit, risk and advisory with KPMG and Ernst
& Young. She has since worked for various companies, including BHP, Rio
Tinto, Suncorp, Tabcorp and the Leighton Group. In recent years, Tania took on a
special assignment at the Australian Catholic Church, where she developed an
audit and risk framework in response to the 2017 Royal Commission into Child
Sexual Abuse. Tania now has the role of Group Manager Internal Audit for
Newcrest Mining, one of the world's largest gold mining companies, based in
Melbourne.
PLEASE NOTE: This is
for online registration for attendance on Zoom. The Zoom log-in
details will be emailed to attendees the day prior to the
event.
PLEASE NOTE:
Times listed are Sydney times
(AEDT).