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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,
Catherine Weissenbacher
Chief Internal Auditor
Lombard Odier (Europe) S.A
Responsible for:
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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
Dr. Ursula Schmidt
Schmidt Advisory
Responsible for:
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
Vishal Arora,
Chief Audit Executive
Arcelor Mittal
Responsible for:
Daniel Mack
Chief Internal Auditor
BCEE
Responisble for: German Speaking Working Group