Governance

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 4 years.

The administrative manager is responsible for the daily operations of the Institute.

The IIA Luxembourg Board of Directors is composed of:

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Leticia Lucas, CIA, CFSA, CFE

Head of Internal Audit

European Stability Mechanism

President

Responsible for: International Relations, Website, Technology Working Group

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Elsa Dorschel

Head of Internal Audit

Banque Internationale à Luxembourg

General Secretary

Responsible for: General Secretary

Cyril Pinton, FCCA

Group Head of Internal Audit

Lombard International

Treasurer

Responsible for: Insurance Working Group, Young Professionals

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Michel Detzen, CIA

Chief Audit Executive

Banque Raiffeisen

Professor University of Luxembourg

Responsible for: Training, Internal Control Working Group

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Paul Koechlin

Director Internal Audit

Cargolux  Airlines International

Responsible for: Social Media, Non-Financial Sector Working Group

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Alexandre Lambin, CIA, CFSA, CRMA, 

Partner

PwC Luxembourg

Responsible for: Membership, Certifications, German Speaking Working Group

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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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Anne-Lise Freson

Chief Internal Auditor

Banque de Luxembourg

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Thierry Thouvenot

Chief Audit Executive

Quintet

Responsible for: ECIIA President

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Laurent Berliner, CIA, CRMA

Partner

Deloitte

Responsible for: Conferences

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Bertrand Thiault, CIA, CRMA

Chief Internal Auditor

Brown Brothers Harriman (Luxembourg)

Responsible for: Other Financial Institutions Working Group

Daniel Mack

Chief Internal Auditor

BCEE