The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
The Commission delayed the publication of EU Taxonomy delegated acts on climate change mitigation and…
Board Agenda and Mazars, in association with INSEAD, published a report examining the adoption and perceived benefits…
EFRAG’s Project Task Force on Non-Financial Reporting Standards (PTF NFRS) published an outreach document with their preliminary…
The EFRAG Project Task Force on Reporting of Non-Financial Risks and Opportunities seeks stakeholders’ views…
The Committee of European Audit Oversight Bodies (CEAOB) has published an analysis on audit committee indicators collected…
During the first half of 2021, Portugal holds the rotating Presidency of the Council of the European…
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.
