Robert Cornelisse

Robert Cornelisse

Senior Internal Auditor, De Nederlandsche Bank

Mr. Robert Cornelisse works in the financial sector since 1980 including management and internal audit functions. Since 1991, Mr. Cornelisse also works as an independent internal auditing consultant and as provider of training courses in that field. He has worked as CAE at the Netherlands Authority for the Financial Markets. His primary focus is on operational and IT auditing, while he is also skilled as forensic auditor. He provides extensive support in the field of auditing, primarily to Internal Audit Functions in several countries such as Armenia, Bosnia and Herzegovina, Moldova, Ukraine, Russian Federation, Romania, Serbia, Macedonia, Latvia, Slovenia, Czech and Aruba. He is also involved in international audit training programs.

10:00 am - 11:00 am

Quality assurance and improvement program after implementation of new global internal audit standards

11:30 am - 12:00 pm

Introducing Central Bank Internal auditors’ capability and knowledge sharing platform

9:15 am - 11:45 am

Using and auditing tech and AI

12:45 pm - 3:15 pm

ISO27001 and the role and expectations from Internal Audit

9:45 am - 10:30 am

Opening session

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