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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 6 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, CISA, CFSA, CFE

Head of Internal Audit

European Stability Mechanism

President

Responsible for: International Relations and Advocacy, Website, Events

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Elsa Dorschel

Head of Internal Audit

Banque Internationale à Luxembourg

General Secretary

Responsible for: General Secretary, Banking Working Group

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Cyril Pinton, FCCA

Group Head of Internal Audit

Lombard International

Treasurer

Responsible for: Insurance Working Group, 

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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

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Séverine Beroard

Head of Internal Audit

European Investment Bank

Responsible for: Conferences and Events

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Charlène Meyer, CIA

Manager – Sustainability Services KPMG Luxembourg

Responsible for: YPC

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Paul Koechlin

Director Internal Audit

Cargolux  Airlines International

Vice-President

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

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Dr. Ursula Schmidt

Schmidt Advisory

Responsible for: 

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Alexandre Lambin, CIA, CFSA, CRMA, 

Partner

PwC Luxembourg

Responsible for: Membership, Certifications, German Speaking Working Group

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Laurent Berliner, CIA, CRMA

Partner

Deloitte

Responsible for: Conferences

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Vishal Arora,

Chief Audit Executive

Arcelor Mittal

Responsible for: 

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Daniel Mack

Chief Internal Auditor

BCEE

Responisble for: German Speaking Working Group

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