Our Public Affairs Coordination Committee actively promotes the profession of internal auditing by communicating its value to governments, legislators, policy-makers, regulators and the media. It seeks to ensure the need for internal audit is taken into account when regulations and legislation is being drafted.
GDPR and Corporate Governance: The Role of Internal Audit and Risk Management One Year After Implementationhttps://www.eciia.eu/wp-content/uploads/2019/11/0001.jpg24813508ECIIAECIIAhttps://www.eciia.eu/wp-content/uploads/2019/11/0001.jpg
The European Confederation of Institutes of Internal Auditing (ECIIA) and the Federation of European Risk Management Associations…
FERMA: thought paper on the implications of artificial intelligence (AI) for risk managementhttps://www.eciia.eu/wp-content/themes/crocal/images/empty/thumbnail.jpg150150ECIIAECIIAhttps://www.eciia.eu/wp-content/themes/crocal/images/empty/thumbnail.jpg
The European Corporate Lab&EFRAG has published a feedback statement summarising the input received from the public…
Better protection of whistle-blowers: new EU-wide rules in 2021https://www.eciia.eu/wp-content/uploads/2019/10/floriane-vita-FyD3OWBuXnY-unsplash.jpg22991527ECIIAECIIAhttps://www.eciia.eu/wp-content/uploads/2019/10/floriane-vita-FyD3OWBuXnY-unsplash.jpg
Thierry is the Chief Audit Executive of a pan European ECB supervised bank active in Private Banking (KBL). He has more than 20 years of experience in internal audit in the financial sector within major European countries and is a Board member of IIA Luxembourg, where he served as Chairman from 2012 to 2016.
He was elected to the ECIIA Management Board in 2015 and became Vice President of ECIIA in 2017. At ECIIA, he is also the Chairman of the Public Affairs Coordination Committee and the Vice Chairs of the Banking and Insurance Committees.
Manuel de Alzua
Manuel De Alzua has been Head of Internal Audit of Amadeus IT group since 2013. He studied at the ISG business school and has held various roles related to finance, strategy, M&A and internal audit in companies such as Allianz, Havas, AXA, and Amadeus IT Group. He is a board member of IIA Spain.
Gabriela González-Valdés is deputy chief executive officer at The Institute of Internal Auditors in Spain.
IIA UK & Ireland
Melvyn Neate has over 30 years experience in Internal Audit. He is also a qualified accountant. He has led internal audit functions in both the private and public sectors including manufacturing, logistics, banking, financial services and central government, most notably as Director of Internal Audit for Her Majesty’s Revenue and Customs, the UK’s tax authority. He is a past President of the Chartered IIA for the UK and Ireland and has given numerous presentations on audit, fraud and risk management, both in the UK and overseas. He is currently an independent member of the audit committee for the Office of Rail Regulation, the safety and economic regulator for Britain’s railways.
IIA UK & Ireland
Dr. Ian Peters is Chief Executive Officer at Chartered IIA for UK & Ireland.
Jens Motel is Head of Unit Internal Auditing, Risk Management, Controlling Federal Office for Economic Affairs and Export Control at BAFA. He previously served in adminstrative functions at BAFA. Motel is a board member of IIA Germany.
Roberto Fargion is the Chief Executive Officer at IIA Italy.
ECIIA Secretary General
Pascale Vandenbussche is Managing Director of Meilleurs Conseils Financiers. She was Senior Manager with the global consultancy Accenture for the Finance and Performance Management Product Line. Prior to that, she was Financial Director, Europe for the Sicpa Group, a leading global provider of security inks. She started work as an External Auditor at KPMG before moving to a division of the industrial conglomerate Union Minière as an Internal Audit Manager. Pascale teaches Finance in several business schools in Belgium and France. In 2010, she was appointed Secretary of the Board of ECIIA. Since October 2011, she has been Secretary General of ECIIA.
Soledad is the Head of Internal Audit (CAE), Risk Management, and Internal Control at Canal de Isabel II (Public Entity) She is an MSc Civil Engineer, MBA, CIA, CCSA, CRMA and the first certified COSO in Spain. Since 2013 Soledad has collaborated with ECIIA and EUROSAI (European Organization of Supreme Audit Institutions) to establish common auditing guidelines for Internal Audits in Public Entities and SAI’S, and since 2017 she has been the Chair of the working group of both organizations.