FERMA webinar: Why risk managers should look at Artificial Intelligence now?
The president of the European Commission, Ursula Von Der Leyen promised legislation that would focus…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
The president of the European Commission, Ursula Von Der Leyen promised legislation that would focus…
In March 2020, the Task Force on Climate-related Financial Disclosures (TCFD) released its overview containing…
The European Commission launched a new consultation on a new digital finance strategy for Europe.…
Alliance for Corporate Transparency carried out its 2019 Research Report on companies’ sustainability disclosures. The…
The European Commission has put forward a comprehensive approach to further strengthen the EU’s fight…
Across Europe, the community of internal auditors strives to contribute to the fight against COVID-19.…

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.
