Chief Audit Executive
Andrea Bracht heads up the Internal Audit department of Commerzbank AG on Executive level.
Until she took over her role in October 2015 she was in charge of overseeing all audit activities related to Commerzbank AG’s investment banking business globally.
Being a trained bank officer with a degree in business administration (Universities of Passau, Eichstätt-Ingolstadt and Budapest), Andrea started her career in Dresdner Bank where she
worked in Group Audit’s Investment banking audit division. In 2007 she became Chief Operating Officer of Group Treasury being responsible for the management of the function’soperational business for more than five years. Andrea is member of the executive board ofthe DIIR – Deutsches Institut für Interne Revision (German IIA).
Friday, 20th -12:10 p.m. to 13:00 p.m.
Concurrent session 7.2 - Introducing change in Group Audit of Commerzbank AG - benefits and challenges
Actively dealing with “Change” is of utmost importance for all organizations to survive! Social, industry and regulatory developments and related expectations by our key stakeholders require us to continuously question the status quo. This presentation will provide you with an insight into the transformational program that Group Audit of Commerzbank has initiated in response to external and Bank internal challenges. Amongst other topics, it will focus on the approach chosen to deal with digitalization but also will talk openly about dependencies and complexities.
with Michael Golitsch - Managing Director Group Audit Commerzbank AG