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Important documents
The IIA Luxembourg is governed by a Board of Directors.
Directors are volunteers who each hold office for a two-year term, being up for election each year.
The president is elected every two years by the board, with a maximum term of 6 years.
The administrative manager is responsible for the daily operations of the Institute.
The IIA Luxembourg Board of Directors is composed of:
Leticia Lucas, CIA, CISA, CFSA, CFE
Head of Internal Audit
European Stability Mechanism
President
Responsible for: International Relations and Advocacy, Website, Events
Elsa Dorschel
Head of Internal Audit
Banque Internationale à Luxembourg
General Secretary
Responsible for: General Secretary, Banking Working Group
Cyril Pinton, FCCA
Group Head of Internal Audit
Lombard International
Treasurer
Responsible for: Insurance Working Group,
Regis Parizot, CIA, CRMA, CISA
Managing Director - Partner
Icare Expertise S.A.
Responsible for: Other Financial Institutions Working Group, Regulatory Advocacy & Relations with Other Associations
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Thierry Godart, CIA, CFSA
Chief Internal Auditor
Credit Suisse (Luxembourg) S.A.
Responsible for: Banking Working Group
Séverine Beroard
Head of Internal Audit
European Investment Bank
Responsible for: Conferences and Events
Charlène Meyer, CIA
Manager – Sustainability Services KPMG Luxembourg
Responsible for: YPC
Paul Koechlin
Director Internal Audit
Cargolux Airlines International
Vice-President
Responsible for: Social Media, Non-Financial Sector Working Group
Michel Detzen, CIA
Chief Audit Executive
Banque Raiffeisen
Professor University of Luxembourg
Responsible for: Training, Internal Control Working Group
Alexandre Lambin, CIA, CFSA, CRMA,
Partner
PwC Luxembourg
Responsible for: Membership, Certifications, German Speaking Working Group
Laurent Berliner, CIA, CRMA
Partner
Deloitte
Responsible for: Conferences
Bertrand Thiault, CIA, CRMA
Chief Internal Auditor
Brown Brothers Harriman (Luxembourg)
Responsible for: Other Financial Institutions Working Group
Daniel Mack
Chief Internal Auditor
BCEE
Responisble for: German Speaking Working Group