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.

IIA Luxembourg Privacy & Data Protection Policy

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, Young Professionals

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

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

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

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