Logo ECIIA.png
Connect with us
IIALux_CMYK2.png
  • Facebook Social Icon
  • LinkedIn Social Icon
  • Twitter Social Icon

Conference Host

Hannah Vaughan Jones  close up (1).jpg

Journalist, broadcaster and international news anchor CNN

Plenary Sessions

CHRISTOPHER WYLIE Photo (1).png
Ran Fiennes.jpg
Photo James Paterson.png
John Jenitha1_2017.jpg

Trend Forecaster and Cambridge Analytica Whistleblower

Explorer known as the "World’s Greatest Living Explorer"

Director

Risk & Assurance Insights Ltd

Senior Vice-Chairman of the Board

IIA Global

Chief Audit Executive

FirstRand Ltd

Panel discussion - The Future of Europe

Klaus-Regling.jpg
Portrait SG.jpg
Portrait WH.jpg

Managing Director

European Stability Mechanism

Deputy Governor

Banque de France

President

European Investment Bank

Concurrent Sessions

Internal Auditor

État-Major des Armées

(French Army)

General Manager Corporate

Audit Services

ING

Chief Internal Auditor

Commerzbank AG

Andrea Monti

Senior Director Internal Audit

PayPal

Associate Professor

University College London

Director Risk Assurance

PwC Luxembourg

Chief Founder, Managing Director & Chief Strategist of Models, RsRL

Head of Public Affairs

IFACI

Internal Audit Services

European Court of Auditors

Principal, DG-MS IV - Methodology and Standards Development

Single Supervisory Mechanism

Partner, Privacy Leader

PwC Luxembourg

Audit Manager, UK Operations Lead

Bank of Ireland UK

Independent Management Consultant

Freddy Dezeure

Chief Executive Officer

IIA Netherlands

Chief Technology Officer

Binfluencer

Director, Office of Audit and Investigations

United Nations Development Programme

Chairman

EcoDa, European Confederation of Directors Associations

Global Lead IT Audit

Novartis

Partner Risk Assurance      

PwC Luxembourg

Deputy Director – Audit Practice     

UK Government Internal Audit Agency 

Chief Audit Executive

Tawazun Economic Council

Senior Director of Internal Audit

Delivery Hero SE

Luc Neuberg.gif

Chief Professional Practices Advisor

Chartered Institute of Internal Auditors UK and Ireland

Chairman of the Board 

ALRiM, Luxembourg Association of Risk Management

Director-General of the Internal Audit Service and Internal Auditor

European Commission

Director, Data Science Leader

PwC France

Partner, EMEIA Internal Audit Leader

EY

Chief Audit Executive

LON d.d.

Mark Hendrick

Michael Golitsch

Managing Director Group Audit

Commerzbank AG

Norman Finster

Chief Audit Executive

Peter Hartog

Manager Professional Practices

IIA Netherlands

Peter Astley

Global Internal Audit Leader

Deloitte

Mouhamadou Diagne

Inspector General

The Global Fund to fight

Aids, Tuberculosis and 

Malaria

Peter O'Neill

Internal Audit Portfolio Lead

Bank of Ireland UK Functions

Dr. Rainer Lenz

Director Corporate Audit Services

SAF-HOLLAND Group

Ruth Bueltmann

Independent Non Executive

Director, Board Member

ILA

Renata Hoes

Chief Compliance Officer

Generali

Sami Elleuch

Senior Internal Auditor

European Investment Bank

Soledad Llamas Tutor

Director of Internal Audit, Risk Management and Internal Control

Canal de Isabel II

Stéphane Badey

Partner

Arendt Regulatory Consulting

Tim Harvey

President

ACFE UK Chapter

Typhaine Beaupérin

Chief Executive Officer

FERMA

Head of Division

European Investment Bank

Virginie Lagrange

Independent Non Executive

Director, Board Member

ILA

Melvyn Neate

Speakers

Conference Moderator

Hannah Vaughan Jones  close up (1).jpg

Journalist, broadcaster and international news anchor CNN

Plenary Sessions

CHRISTOPHER WYLIE Photo (1).png
Ran Fiennes.jpg
Photo James Paterson.png
John Jenitha1_2017.jpg

Trend Forecaster and Cambridge Analytica Whistleblower

Explorer known as the "World’s Greatest Living Explorer"

Director

Risk & Assurance Insights Ltd

Senior Vice-Chairman of the Board

IIA Global

Chief Audit Executive

FirstRand Ltd

Panel discussion - The Future of Europe

Klaus-Regling.jpg
c6Zq1zzN.jpeg
Portrait WH.jpg

Managing Director

European Stability Mechanism

President

European Investment Bank

Dr. Ulrike Guérot

Professor

Danube-University Krems

Founder

European Democracy Lab

Speakers

Internal Auditor

État-Major des Armées

(French Army)

General Manager Corporate

Audit Services

ING

Chief Audit Executive

Commerzbank AG

Andrea Monti

Senior Director Internal Audit

PayPal

Dr. Ariane Chapelle

Associate Professor

University College London

Chitro Majumdar 

Chief Founder, Managing Director & Chief Strategist of Models, RsRL

Charlotte Gabet

Head of Public Affairs

IFACI

Anne Sophie Minaldo

Partner, Head of Regulartory

KPMG Luxembourg

Christophe Daudrix

Director Risk Assurance

PwC Luxembourg

Elena Molteni

Internal Audit Services

European Court of Auditors

Farid Aractingi

President

ECIIA

Floriana Grimaldi

Principal, DG-MS IV - Methodology and Standards Development

Single Supervisory Mechanism

Francis Lefevre

Vice President Internal Audit

ArcelorMittal

Freddy Dezeure

Independent Management Consultant

Freddy Dezeure

Frédéric Vonner

Partner, Privacy Leader

PwC Luxembourg

Glen Gauci

Audit Manager, UK Operations Lead

Bank of Ireland UK

Hans Nieuwlands

Chief Executive Officer

IIA Netherlands

Helge S. Osttveiten

Director, Office of Audit and Investigations

United Nations Development Programme

Ivan Martin Maseda

Chief Technology Officer

Binfluencer

Jan Wesseldijk

 

Chairman

EcoDa, European Confederation of Directors Associations

Jenny Morgan

Senior Vice-President Risk Management and Audit

Burberry PLC

John Olwal

Global Lead IT Audit

Novartis

Jo Rowley

Deputy Director – Audit Practice     

UK Government Internal Audit Agency 

John Li

Independent Non Executive

Director, Partner

The Director's Office

Julie Batsch

Partner Risk Assurance      

PwC Luxembourg

Karem Obeid

Chief Audit Executive

Tawazun Economic Council

Leticia Lucas

Head of Internal Audit

European Stability Mechanism

President

IIA Luxembourg

Liz Sandwith

Chief Professional Practices Advisor

Chartered Institute of Internal Auditors UK and Ireland

Martin Dees

Strategic Advisor

Netherlands Court of Audit

Marc Damez-Fontaine

Director, Data Science Leader

PwC France

Katrin Wehr Seiter

Independent Non Executive

Director, Managing Director

BIP Investment Partners

BIP Capital Partners

Larry C. Herzog Butler

Senior Director of Internal Audit

Delivery Hero SE

Luc Neuberg.gif

Dr. Luc Neuberg

Chairman of the Board 

ALRiM, Luxembourg Association of Risk Management

Manfred Kraff

Director-General of the Internal Audit Service and Internal Auditor

European Commission

Prof. Dr. Martin Vogt

Professor, Business Intelligence

Trier University of Applied Sciences

Martin Wiedemann

Partner, EMEIA Internal Audit Leader

EY

Matej Drašček

Chief Audit Executive

LON d.d.

Mark Hendrix

Audit Expert

Netherlands Court of Audit

Michael Golitsch

Managing Director Group Audit

Commerzbank AG

Melvyn Neate

Norman Finster

Chief Audit Executive

Mouhamadou Diagne

Inspector General

The Global Fund to fight

Aids, Tuberculosis and 

Malaria

Paul Koechlin

Head of Internal Audit

Cargolux Airlines International

Peter Astley

Global Internal Audit Leader

Deloitte

Peter Hartog

Manager Professional Practices

IIA Netherlands

Peter O'Neill

Internal Audit Portfolio Lead

Bank of Ireland UK Functions

Dr. Rainer Lenz

Director Corporate Audit Services

SAF-HOLLAND Group

Phil Gerrard

Director - Internal Audit, EMEA

Amazon.com Inc

Renata Hoes

Chief Compliance Officer

Generali

Ruth Bueltmann

Independent Non Executive

Director, Board Member

ILA

Sami Elleuch

Senior Internal Auditor

European Investment Bank

Soledad Llamas Tutor

Director of Internal Audit, Risk Management and Internal Control

Canal de Isabel II

Stéphane Badey

Partner

Arendt Regulatory Consulting

Tim Harvey

President

ACFE UK Chapter

Typhaine Beaupérin

Chief Executive Officer

FERMA

Virginie Lagrange

Independent Non Executive

Director, Board Member

ILA

Yves Decoster

Head of Division

European Investment Bank