22nd European Corporate Governance Conference Broadcast
This conference is organised yearly by the new Presidency of the Commission and the debate…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
This conference is organised yearly by the new Presidency of the Commission and the debate…
On 25 April, the European Commission unveiled its long-awaited company law package aiming to modernise…
On Monday the 23d of April, the European Commission announced its proposal for a New…
The ECIIA has welcomed the launch of a ‘fitness check’ consultation on the EU’s public…
Internal auditors must be able to freely access any information they need to perform their…
IIA Switzerland is pleased to announce that the ECIIA Conference 2017 will be held in…

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.
