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Anne Sophie Minaldo

Partner, Head of Regulatory

KPMG Luxembourg

ANNE-SOPHIE MINALDO, IRE, is the Head of Regulatory at KPMG Luxembourg. In that role, she ensures that KPMG's regulatory experts take account of the compliance- and business-related impacts that any new regulation may have for clients. As team leader, she ensures that her team of 30+ professionals in banking, investment management, insurance and forensic work together to deliver an unparalleled client experience.

Anne-Sophie is recognized as an expert in financial sector’s regulations and corporate governance. She often speaks at various conferences for the ABBL or ALFI and also contributes to roadshows to provide insights to both clients and professionals on regulatory challenges and opportunities.

At KPMG Anne-Sophie is furthermore engaged as Head of Corporate Social Responsibility and was appointed Chairwoman of the KPMG Foundation.

Before joining KPMG Advisory in 2011, Anne-Sophie worked for 4 years in the Banking sector and 10 years with KPMG Audit. During her time in the banking sector she worked as Managing Director in charge of the ”Risk and Control” unit. Here Anne-Sophie has been responsible for defining the scope and responsibilities allocated to this newly established department, recruiting the key people and establishing a Management Information System that ensured the efficient reporting to the CEOs and to the Board members.

Session

Thursday, 19th -09:25  to 10:15 a.m.

Panel Discussion - The Internal Audit Function of the Future

with

with Phil Gerrard, Director Internal Audit EMEA, Amazon.com Inc

        Jenny Morgan, Senior Vice-President Risk Management & Audit, Burrbery PLC

        Francis Lefevre, Vice-President Internal Assurance, ArcelorMittal

        Paul Koechlin, Director Internal Audit, Cargolux Airlines