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: tbd

Technology

(to be launched soon)

Responsible: Leticia Lucas

Other Financial Institutions

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: Bertrand Thiault, Régis Parizot

Internal Controls

(to be launched soon)

Responsible: Michel Detzen

Non Financial Sector

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

Responsible: Paul Koechlin

German Speaking

(to be launched soon)

Responsible: Alexandre Lambin

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: Cyril Pinton

Working Groups

Banking

​

Technology

(to be launched soon)

​

Other Financial Institutions

Internal Controls

(to be launched soon)

Non Financial Sector

German Speaking

(to be launched soon)

Insurance

​