ECIIA Conference 2018: Super Internal Auditors | Madrid
The ECIIA Conference (European Confederation of Institutes of Internal Auditing) is held each year in…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
The ECIIA Conference (European Confederation of Institutes of Internal Auditing) is held each year in…
We are happy to share the third edition of Risk in Focus defining hot topics…
On September 26th 2018, a draft report of amendments of the proposal for a directive…
The Digital Skills and Jobs Coalition brings together Member States, companies, social partners, non-profit organisations…
The European Commission has put forward a strategy designed to better combat money laundering and…
With the biggest risks hidden at the highest levels, Verra Marmalidou, chairman of IIA Greece,…

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.
