Legislative proposal on the free flow of non personal data
The European Parliament adopted on October 6th a Regulation on the free flow of non-personal…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
The European Parliament adopted on October 6th a Regulation on the free flow of non-personal…
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…

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.
