Welcome to IIA Luxembourg
"Insights that matter, connection that last. Advancing Luxembourg's internal audit profession"
About IIA Luxembourg
We are the Institute of Internal Auditors Luxembourg (IIA Luxembourg)—the professional body dedicated to championing and supporting internal auditors across Luxembourg since 1986.
As the leading voice for over 800 internal audit professionals, we serve members from all sectors of the economy, both public and private. Our mission is to promote the internal audit profession and provide insight, knowledge sharing, and professional development opportunities to our members.
We are affiliated with IIA Global, the internationally recognized authority for the internal audit profession. As part of this global network, we uphold the International Professional Practices Framework (IPPF), including the Global Internal Audit Standards.
Why we’re here
We exist to champion the internal audit profession in Luxembourg and to support our members in building successful, impactful careers.
We are here to:
- Be the trusted partner for internal auditors at every stage of their professional journey.
- Advocate for the value of internal audit in strengthening governance, risk management, and control.
- Foster a vibrant community of professionals committed to excellence, ethics, and continuous learning.
- Shape the future of the profession through innovation, collaboration, and thought leadership.
Our Mission
To deliver Insights that matter, connection that last.
Advancing Luxembourg's internal audit profession.
Our Vision
To enhance the relevance, influence, and importance of the internal audit profession in Luxembourg.
What is internal auditing?
Internal auditing strengthens the organization’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.
(Definition from the IIA’s International Professional Practices Framework)
Our Key Objectives
🧠
Professional Development
We offer training programs, workshops, and certification support to help members strengthen their skills and stay ahead in a rapidly evolving profession.
🤝
Networking & Collaboration
We provide opportunities for auditors to connect, share ideas, and build lasting professional relationships through events and peer forums.
📣
Advocacy & Thought Leadership
We represent the internal audit profession by engaging with regulators and industry groups, promoting best practices and strong governance across the financial and corporate sectors.
📚
Knowledge Sharing & Resources
Members gain access to valuable resources, including research, tools, and insights from local experts and the global IIA network.
A Global and Regional Network
IIA Luxembourg is part of a global community of over 230,000 members in more than 170 countries. We are also a member of the European Confederation of Institutes of Internal Auditing (ECIIA), reinforcing our commitment to regional collaboration and influence.
Statutes of the Institute of Internal Auditors Luxembourg
We are affiliated with IIA Global, the internationally recognized authority for the internal audit profession. As part of this global network, we uphold the International Professional Practices Framework (IPPF), including the Global Internal Audit Standards, Topical Requirements and Global Guidance.
Board members
Paul Koechlin
Director Internal Audit | Cargolux Airlines International
President
Email : president@iia.lu
Séverine Beroard
Head of Internal Audit | European Investment Bank
Vice-President
Conferences and Events
Email : vicepresident@iia.lu
Catherine Weissenbacher
Chief Internal Auditor | Lombard Odier (Europe) S.A
Treasurer
Email : tresurer@iia.lu
Dr. Ursula Schmidt
PhD, CEEP-I Independent Internal Audit & Compliance consultant | Schmidt Advisory
General Secretary / Trainings
Email : secretariatgeneral@iia.lu
Alexandre Lambin
Partner, Internal Audit leader | PwC Luxembourg- CIA, CFSA, CRMA
Membership, Certifications, German Speaking Working Group
Marc BUSSUTIL
Partner Audit & Governance | HACA Partners S.à r.l.
Asset Management Working Group
Dr. Daniel Mack
Chief Internal Auditor and Member of Extended Management | Spuerkeess
Emmanuel Boulot
Head Internal Audit | Indosuez Wealth Management Europe
Asset Management Working Group
Maxime ABARNOU
Head of Internal Audit | UBS Luxembourg - Wealth Management
Vishal Arora
Chief Audit Executive | Arcelor Mittal
Industry & Service Working Group, IT Working group, ACFE.
David Pedregosa Malagarriga
Internal Audit | Centre Hospitalier der Luxembourg
Antonio Cacciapuoti
Head of Internal Audit | Eurizon Capital SA, Intesa Sanpaolo Group - CIA, CAMS
Asset Management Working Group
Nathalie Beffort
Head of Internal Audit | Luxembourg Stock Exchange
Communication
Jérôme Sosnowski
Partner, Internal Audit and Controls Assurance Leader | Deloitte Luxembourg
Insurance Working Group
Julie Wenkin
Administrative Manager | IIA Luxembourg
As the Administrative Manager of IIA Luxembourg, Julie plays a central role in driving the Institute’s operational execution and supporting the Board’s strategic vision. She oversees key areas of the organisation, including event and conference management, trainings, administrative and financial management, and member relations.
Please feel free to reach out with any questions or enquiries. Julie will be pleased to assist you.
