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Brainstorming

Working Groups

Working Groups are an exchange and knowledge sharing platforms for IIA Luxembourg members working on specific sectors of activity. Meetings are held on a regular basis with the aim to discuss commun interest topics.

Please contact us in case you would like to join one of the groups (members only).

Banking 

Group dedicated to the banking industry giving members a real opportunity to discuss hot topics and best practices. Its main objective is to share knowledge and experience on specific internal audit topics (regulatory, operational, governance but also methodology). It brings together main representatives of the Luxembourgish market. 

Responsible: Thierry Godard

Asset Management

Discussion platform for members working with Luxembourg custody and asset servicing banks, investment management firms, management companies and Professionals of the Financial Sector (PSFs).

Responsible: Emmanuel Boulot, Marc Bussutil and Maxime Abarnou

Industry & Services

Knowledge sharing and learning forum for internal audit leaders in the service, industry and public sector.

Responsible: Marie-Laure Steichen, Vishal Arora

Insurance 

Group gathering internal auditors from the Luxembourg insurance sector, aimed at sharing best practices, experience, and methodologies on Insurance related operational and regulatory topics.

Responsible: Abdelaziz Zayed

German Speaking

Group for the german speaking community of auditors in Luxembourg across all industries (financial and non-financial), aiming to discuss hot topics, trends and emerging risks (technological, regulatory, operational, governance). Each session starts with a presentation given by confirmed experts, followed by an interactive session of knowledge sharing of the members

Responsible: Daniel Mack, Alexandre Lambin

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🚀 Exciting Opportunity for IIA Members!

We're thrilled to invite you to the 2nd session of the joint IIA Luxembourg & ISACA Luxembourg IT Working Group session.

📅 Date: 24th June 2024
⏰ Time: 12:00 - 14:00
🗺 Location: ArcelorMittal, 24-26 Boulevard D’Avranches, L-1160, Luxembourg

Join us for insightful session on:
·      Supply and Cyber Risk Due Diligence by Laurent de la Vaissière, Managing Director at Derisk Advisory

·      Cyber Fraud Schemes by Christian Quincke, Global Assurance Region Head for Europe and Americas at ArcelorMittal

📝 Limited Seats Available!

To secure your spot, please register by emailing olda.kotobelli@arcelormittal.com by June 14th, 2024. Seats are allocated on a first-come, first-served basis.

For any questions or additional information, contact us at olda.kotobelli@arcelormittal.com.

Looking forward to seeing you there!

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For IIA Members only:

 

 Join us for an Asset Management Working Group session by IIA.

 

Theme: ESG - Understanding & Managing Regulator’s Expectations

 

On this occasion we are happy to welcome as our speakers, Geoffrey Barre Partner Consulting Services & ESG Leader & Clarisse Ivañez-Biessy ESG at HACA Partners.

 

📢 Event host: HACA Partners, 26 Rue des Gaulois, L-1618, Luxembourg

🗓️ Date: 25th June 2024 

 

Agenda:

·      Introduction

·      CSSF Outcomes of the Thematic Review

·      ESG for Portfolio Management function

·      ESG integration for Control Function

·      Case Study / Q&A session: Roadmap for Internal Audit review

 

 Don’t miss this opportunity! Spaces are limited to 30 participants.

 

Register now to secure your spot and deepen your understanding of regulators’ expectations regarding ESG.

 

Don't miss out on this knowledge-packed session! If you haven't registered yet, simply send us an email at emmanuel.boulot@ca-indosuez.lu.

 

For further information, reach out to: Emmanuel BoulotMaxime AbarnouMARC BUSSUTIL

 

Looking forward to seeing you all.

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For IIA Members only:

Join us for an insightful presentation by Birgit Goldak on the latest developments in the EU AML Package and the key focus points for Internal Audit.

We are happy to invite you to our German Working Group summer event by IIA Luxembourg.

Theme: EU AML Package & Focus Points of Internal Audit
Speaker: Birgit Goldak – Partner Risk Assurance

📍Event host: Cristal Park – PwC Luxembourg – 2, Rue Gerhard Mercator, B.P. 1443, L-1014, Luxembourg
📅 Date: 13th June 2024
⏲ Time: 11h00 – 14h30

🚀 Don’t miss this great opportunity for learning and networking with fellow professionals!

Kindly register for this event by email to d.mack@spuerkeess.lu

Seats will be given on a first come first serve basis.

Should you have any questions or require additional information, please do not hesitate to contact us at: d.mack@spuerkeess.lu

Looking forward to seeing you all.

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