Ethics and trust in a digital age
Ten years on from the financial crisis a greater focus on ethics is needed in…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
Ten years on from the financial crisis a greater focus on ethics is needed in…
Cyber risk was the most commonly cited threat by heads of internal audit across Europe…
The EC has adopted guidelines to help companies make better disclosure on the environmental and…
ECIIA and FERMA have launched joint guidance aimed at helping organisations across Europe develop an…
European regulations requiring companies to report and pay tax on their profits in the country…
Auditors need to adopt dynamic auditing techniques to remain competitive in today’s fast-moving business environment,…

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.
