GDPR and Corporate Governance: The Role of Internal Audit and Risk Management One Year After Implementation
The European Confederation of Institutes of Internal Auditing (ECIIA) and the Federation of European Risk Management Associations…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
The European Confederation of Institutes of Internal Auditing (ECIIA) and the Federation of European Risk Management Associations…
The Federation of European Risk Management Association launched the first thought paper on the implications…
The European Corporate Lab&EFRAG has published a feedback statement summarising the input received from the public…
In February 2017, the European Parliament adopted a resolution regarding the protection of whistleblowers as…
ECIIA has reacted to the European Corporate Reporting Lab Consultation on Future projects. They have…
About the report Risk in Focus helps Heads of Internal Audit to understand how their…
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.