Risk in Focus 2024: Hot topics for internal auditors
For the past eight years, Risk in Focus has sought to highlight key risk areas…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
For the past eight years, Risk in Focus has sought to highlight key risk areas…
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…

Andrea Bracht heads up the Internal Audit department of Commerzbank AG on Executive level. Until she took over her role in October 2015 she was in charge of overseeing all audit activities related to Commerzbank AG’s investment banking business globally.
Being a trained bank officer with a degree in business administration (Universities of Passau, Eichstätt-Ingolstadt and Budapest), Andrea started her career in Dresdner Bank where she worked in Group Audit’s Investment banking audit division. In 2007 she became Chief Operating Officer of Group Treasury being responsible for the management of the function’s operational business for more than five years. Andrea is member of the executive board of the DIIR – Deutsches Institut für Interne Revision (German IIA).

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.
