Registration Time: 09:00
Sessions Time: 09:15 - 12:30  including a 15-minute break
Speakers: Mr Juzer Rangwala & Ms Giselle Borg
Venue:   Online Webinar

Participation Fees 
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

BACKGROUND INFORMATION

Effective internal audit reporting is essential for driving action, ensuring transparency, and delivering value to stakeholders. This session will focus on best practices for structuring audit reports, communicating key findings with impact, and enhancing engagement with senior management and the board. Participants will gain insights into regulatory expectations, practical reporting techniques, and ways to improve report readability and effectiveness.

SPECIFIC TOPICS TO BE COVERED DURING THE SESSION

• Key principles of effective internal audit reporting

• Structuring reports for clarity and impact

• Communicating key findings and recommendations

• Balancing conciseness with comprehensiveness

• Leveraging technology and data visualization in audit reporting

• Common pitfalls in audit reporting and how to avoid them

• Regulatory expectations and industry best practices

Why is the session of relevance to our members?

Effective internal audit reporting is a critical skill that enhances the value of audit functions within organisations. This session will provide practical strategies and techniques to improve report quality, ensuring that audit insights drive meaningful action. Attendees will gain hands-on knowledge of best practices and tools to create impactful reports that resonate with stakeholders.

This session is designed for internal auditors, risk and compliance professionals, finance executives, board of directors/audit committee members and other governance professionals who are responsible for preparing or reviewing internal audit reports.

Speaker's Profile

Giselle Borg is a Partner, Risk Consulting Advisory Services at KPMG in Malta. She joined the firm in 2003, after graduating as an accountant from the University of Malta. Giselle spent the first 13 years of her career working within the audit function, where she led audit and assurance engagements for various market players, with a focus on the financial services industry. During her time with KPMG, she also worked with KPMG London’s audit department.
Giselle advises firms on governance, risk, and compliance matters in the areas of corporate governance, regulatory reporting, risk management, internal audit, anti-money laundering and actuarial (including Solvency II and IFRS 17). She supports firms in their interaction with Regulators and in optimising their organisational structures for current and future regulatory requirements. Giselle also assists clients in establishing their regulated company in Malta. She has assisted entities with their regulatory licence application, including cross-border aspects such as freedom of services and establishment, and general good requirements across European countries.

Juzer Rangwala is a Manager, Risk Consulting Advisory Services at KPMG in Malta, specialising in risk-based internal audits, enterprise risk management (ERM), and external quality assurance. With over 12 years of experience, he has led internal audit and advisory engagements, providing expertise in governance, risk management, and internal controls. Juzer is also a member of the Institute of Chartered Accountants of India and a Certified Internal Auditor from the Institute of Internal Auditors.

EVeNT CPE COMPETENCies

3  Core

WEBINARS TERMS AND CONDITIONS

Terms and conditions  apply

DISCLAIMER

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Please note that all webinars are recorded by the MIA. Such recordings will be retained by the MIA for internal use.