Webinar │The Ethical Internal Auditor: Mind Your Blind Spots
Event Recap On November 13, 2024, internal auditors and audit leaders gathered virtually for an…
The GDPR working group aims to formalize internal audit professionals’ views regarding the implementation of GDPR
Event Recap On November 13, 2024, internal auditors and audit leaders gathered virtually for an…
Is Your Internal Audit Function Ready for the New IIA Standards? Upcoming changes may require…
ECIIA and FERMA organised a joint webinar entitled “GDPR & Corporate Governance: evaluation after 2…
The article 23 of the NIS Directive requires the European Commission to review its functioning…
Artificial Intelligence is developing fast. It will change our lives by improving healthcare (e.g. making…
The webinar discussed the full results and recommendations of a joint project between European Confederation…
Manuel De Alzua has been Head of Internal Audit of Amadeus IT group since 2013. He studied at the ISG business school and has held various roles related to finance, strategy, M&A and internal audit in companies such as Allianz, Havas, AXA, and Amadeus IT Group. He is a board member of IIA Spain.
Javier Faleato Ramos is Master in Business Administration by the Universidad Complutense de Madrid, and Postgrade in Associations Administration by the Universidad Pontificia de Comillas. Certified Internal Auditor (CIA), Certified in Control Self Assesment (CCSA) and Certified in Risk Management Assurance (CRMA) by The Institute of Internal Auditors
He started his professional career in the multinational construction company Grupo Dragados, S.A. being Senior internal auditor and Quality manager at the Internal Audit department.
In September, 2003 he joins The Institute of Internal Auditors of Spain as CEO. He is also Chairman of the Board of the Technology Start up Evicertia and an active members of different Committees at the Global Institute of Internal Auditors.
Pascale Vandenbussche is Managing Director of Meilleurs Conseils Financiers. She was Senior Manager with the global consultancy Accenture for the Finance and Performance Management Product Line. Prior to that, she was Financial Director, Europe for the Sicpa Group, a leading global provider of security inks. She started work as an External Auditor at KPMG before moving to a division of the industrial conglomerate Union Minière as an Internal Audit Manager. Pascale teaches Finance in several business schools in Belgium and France. In 2010, she was appointed Secretary of the Board of ECIIA. Since October 2011, she has been Secretary General of ECIIA.