European Council: The Portuguese Presidency (Cicero/AMO Analysis)
During the first half of 2021, Portugal holds the rotating Presidency of the Council of the European…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
During the first half of 2021, Portugal holds the rotating Presidency of the Council of the European…
This practical guidance is part of the Risk in Focus 2021 publication and is produced…
Accountancy Europe organised a webinar on how to ensure high-quality non-financial information (NFI) reporting and…
FERMA published a COVID-19 survey, Risk management, recovery and resilience. It takes a Europe-wide look at…
The EU has initiated an ambitious agenda on sustainable finance which aims to redirect capital…
This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic:…

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.
