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
IT Working Group
Group gathering internal auditors and IT auditors across all industries in Luxemburg, with the mission to discuss emerging risks and topics covering information technology (IT) and to foster knowledge sharing and a common understanding.
Responsible: Vishal Arora
Secteur Public
L'objectif est renforcer les pratiques et le rôle de l’audit interne dans le secteur public.
Responsable: David Pedregosa (CHL) et Clara Muller (VdL)
On Monday 17th March, Global Assurance ArcelorMittal hosted the lunch & learn session of the IIA Luxemburg Chapter and AFCE Luxemburg Chapter Working Group.
Members of both chapters used to occasion to meet and to discuss on the topic of Fraud Risk Assessment based on presentations by Francesca Redi, ArcelorMittal, and Loïc Guillemin, PWC.
The presentations and the discussions led by Vishal Arora, focused on the importance of a robust Fraud Risk Assessment in the context of Internal Audit Plans, Fraud Prevention and Fraud Awareness.
Thank you to Francesca Redi and Loïc Guillemin for animating the discussion with their presentations and to all participants for the active discussions.
On Thursday 27th March, Global Assurance ArcelorMittal hosted the most recent lunch & learn session of the IIA Luxemburg Chapter and ISACA Luxemburg Chapter.
Members of both chapters used to occasion to meet and to discuss on the topic of SOx Governance and Internal controls: Impact and opportunity of automated controls.
The presentations and the discussions focused on the opportunities of enhancing internal controls by use of automated controls and the impact on the audit approach of such controls, requiring a combined approach of business / SOX auditors and IT auditors.
Thank you to Arantxa Bautista and Agnieszka Stroczynska and Christophe Baudrix for animating the discussion with their presentations and to all participants for the active discussions.