The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
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The three lines of defence model of corporate governance is the best mechanism to help…
A major conference on emerging cyber issues held under the Slovak Presidency of the Council…
Given the growing risk posed by cyberattacks on businesses across Europe, ECIIA and the Federation…
The EC is producing non-binding guidance on how to implement its directive on the disclosure…
The European Union has put plans to introduce country-by-country accounting disclosures on ice. Instead, it…
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.
