Webinar | Risk in Focus 2024: Climate change, biodiversity and environmental sustainability
ECIIA and EIRG (European Institute Research Group) hosted a webinar on climate change, biodiversity and…
The Nomination Committee oversees the appointment process for members of the Board of Directors and Audit Committee.
ECIIA and EIRG (European Institute Research Group) hosted a webinar on climate change, biodiversity and…
The new Global Internal Audit Standards were published on January 9, 2024, and will become…
FERMA has produced a list of key risk-related developments that organisations need to prioritise which…
EFRAG has published its first three draft ESRS Implementation Guidance documents for public feedback. Draft EFRAG IG…
ECIIA advises that the sector-specific standards would be published within the deadlines initially announced and…
Supply chain, outsourcing and “nth” party risk is an area of critical risk for many…

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.
