IIA Global: EU Financial Services for Internal Auditors Certificate
EU Financial Services for Internal Auditors Certificate, a facilitator-led specialty certificate program, will provide you…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
EU Financial Services for Internal Auditors Certificate, a facilitator-led specialty certificate program, will provide you…
The International Internal Audit Standards Board is reviewing comments on the draft of the proposed Global Internal…
The International Sustainability Standards Board (ISSB) issued its inaugural standards—IFRS S1 and IFRS S2 —ushering in…
On June 14 th the European Parliament adopted their final version of the AI Act.…
The Commission has just published the Delegated Act on European Sustainability Reporting Standards (ESRS), together with a…
The EU is about to create a single point of access to public financial and sustainability-related…

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.
