The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
The Briefing Summary has findings on the following: Nature and prevalence of concerns related to…
The OECD launched today the Corporate Governance Factbook and the updated Principles of Corporate Governance that provides…
The main recommendation is to consider the content of the recently adopted ESRS and consider…
The Commission has adopted the European Sustainability Reporting Standards (ESRS) for use by all companies subject to…
ECIIA organised The ESG Day, a hybrid event on the 1st of December 2023. At…
EU Financial Services for Internal Auditors Certificate, a facilitator-led specialty certificate program, will provide you…
Massimiliano is the President of the European Confederation of Institutes of Internal Audit (ECIIA) and serves as the Chief Audit Executive at TIM S.p.A., where he leads internal audit in the dynamic telecommunications industry. His career, marked by strategic leadership roles, is a testament to his dedication to the internal audit profession.
With a strong foundation in international settings, Massimiliano has a proven track record of transforming Group Internal Audit departments across various sectors. Before his tenure at TIM, he was the Chief Audit Executive at Ferrero International in Luxembourg and served as the Senior Manager of Global Audit for Heineken in Africa and the Middle East, based in the Netherlands.
His extensive experience also includes significant internal audit roles in diverse industries. Moreover, Massimiliano actively contributes as a Board Member and Executive Committee member of the Italian Chapter of the Institute of Internal Audit (AIIA), alongside his leadership role at ECIIA.
Róbert is an Audit Director at K&H Bank and fulfills the role of the Methodology Head at KBC Group Audit. He gained his professional experience in Deloitte, Rabobank, Citibank, KBC Group, and K&H Bank in various audit functions over the past 20 years.
Róbert integrates the IIA Hungary Board, and he already served as president of the institute. He is the President of the Internal Audit Workgroup at the Hungarian Banking Association.
