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The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

About us

The IIA Luxembourg

The IIA Luxembourg is affiliated with The Institute of Internal Auditors (The IIA). 

The Institute of Internal Auditors Luxembourg (IIA Luxembourg) is a member-led organisation that draws on the skills and knowledge of our members in the private and public sectors across the country. We've been established in Luxembourg since 1986.

We're affiliated with and draw on the professional practice Code of Ethics and standards, and extensive guidance and resources of the Institute of Internal Auditors Global

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Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Lake Mary, Florida, USA. The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

Our Mission

Promote the Internal Audit profession and provide insight, knowledge sharing and professional development  opportunities to our members in Luxembourg

Our Vision

To enhance the relevance, influence and importance of the internal audit profession in Luxembourg.

Governance

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.

Important documents

Statuts IIA Luxembourg

Internal Rules

Statutory amendments

The IIA Luxembourg Board of Directors is composed of:

Leticia Lucas, President, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Leticia Lucas

CIA, CISA, CFSA, CFE

Head of Internal Audit

European Stability Mechanism

President

International Relations and Advocacy, Website, Event

Email : president@iia.lu

Paul koechlin, Vice president, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Paul Koechlin

Director Internal Audit

Cargolux  Airlines International

Vice-President

Social Media, Non-Financial Sector Working Group

Email : vicepresident@iia.lu

Elsa Dorschel, General secretary, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Elsa Dorschel

Head of Internal Audit

Banque Internationale à Luxembourg

General Secretary

General Secretary, Banking Working Group

Cyril Pinton, Treasurer, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Cyril Pinton

CIA, FCCA

Group Head of Internal Audit

Lombard International

Treasurer

Insurance

Working Group

Email : tresurer@iia.lu

Alexandre Lambin, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Alexandre Lambin

CIA, CFSA, CRMA

Partner PwC Luxembourg

Membership, Certifications, German Speaking Working Group

Catherine Weissenbacher, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Catherine Weissenbacher

Chief Internal Auditor

Lombard Odier (Europe) S.A

Training, University relationship, Banking Working Group, ABBL

Dr. Daniel Mack, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Dr. Daniel Mack

Chief Internal Auditor and Member of Extended Management, Spuerkeess

German Speaking

Working Group

Laurent Berliner, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Laurent Berliner

CIA, CRMA

Partner

Deloitte

Conferences

Emmanuel Boulot, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Emmanuel Boulot

Head Internal Audit at CA Indosuez Wealth (Europe)

Other Financial Institutions Working Group, ALFI, ALRIM, CSSF (funds related), ALCO.

Severine Beroard, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Séverine Beroard

Head of Internal Audit

European Investment Bank

Conferences and Events

Thierry Godart, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Thierry Godart

CIA, CFSA

Chief Internal Auditor

Credit Suisse (Luxembourg) S.A.

Banking Working Group

Dr. Ursula Schmidt, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Dr. Ursula Schmidt

PhD, CEEP-I, ACFE

Independent Internal Audit & Compliance consultant, schmidt advisory

Training, University relationship, German Speaking Working Group

Vishal Arora, The Institute of Internal Auditors Luxembourg, Professional development for Internal auditors, Learning center for internal auditors, Internal audit training, Conférence for internal auditors, Understanding risk management

Vishal Arora,

 

Chief Audit Executive

Arcelor Mittal

Non-Financial Sector Working Group, IT Working group, ACFE.

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