The three lines joining forces for COP26
In light of the COP26, ECIIA is delighted to announce its collaboration with ecoDa (the European…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
In light of the COP26, ECIIA is delighted to announce its collaboration with ecoDa (the European…
Specialists* from the Internal Audit Service at the European Commission, assisted by the ECIIA have…
Auditing, just like technology, is evolving. Once an exclusively on-site exercise, be it a face-to-facemeeting…
While the coronavirus pandemic continues to disrupt the corporate landscape in the present, the new…
Diligent has published a new white paper, Governance Trends 2021: Four Priorities for Boards, Management…
The EFRAG Project Task Force on European sustainability reporting standards published a working paper entitled Climate…
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.