EFRAG: first set of draft ESRS
EFRAG submitted the first set of draft ESRS to the European Commission, in its role…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
EFRAG submitted the first set of draft ESRS to the European Commission, in its role…
This third webinar took a closer look at the five risks described in the Risk…
The European Parliament’s Legal Affairs (JURI) committee exchanged views on 5 September. The rapporteurs noted…
Cybersecurity and data risk is set to remain the number one risk to organisations in…
ECIIA has reacted to the public consultation on the Review of the G20/OECD Principles of Corporate…
In 2022 organisations were hit by a perfect storm of high-impact, interlocking risks that have…
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.