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.
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Please contact us in case you would like to join one of the groups (members only).
Banking
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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.
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Responsible: Thierry Godard
Asset Management
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Discussion platform for members working with Luxembourg custody and asset servicing banks, investment management firms, management companies and Professionals of the Financial Sector (PSFs).
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Responsible: Emmanuel Boulot, Marc Bussutil and Maxime Abarnou
Industry & Services
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Knowledge sharing and learning forum for internal audit leaders in the service, industry and public sector.
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Responsible: Marie-Laure Steichen, Vishal Arora
Insurance
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Group gathering internal auditors from the Luxembourg insurance sector, aimed at sharing best practices, experience, and methodologies on Insurance related operational and regulatory topics.
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Responsible: Abdelaziz Zayed
German Speaking
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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
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Responsible: Daniel Mack, Alexandre Lambin
IT Working Group
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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
Join Us for the Next IIA Banking Working Group!
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Date: Wednesday, November 27, 2024
Time: 12:00 to 14:00
Location: EY Luxembourg
Don't miss this in-depth discussion on the EU Artificial Intelligence Act, hosted by EY Luxembourg.
The session will feature insights from EY's Subject Matter Experts, including Abdelhay Toudma, Partner in Cybersecurity, Data Protection, and Technology Risk.
How to Participate
1. Submit your specific questions to help shape the discussion at wgbanking@iia.lu by November 21, 2024.
2. Confirm your attendance at the same email by November 21, 2024 (CoB).
Limited Capacity: Priority is given to IIA members in Banking, with a max of 2 attendees per entity.
Seats are limited to 24 on a first-come, first-served basis.
Dear members,
The next IIA Asset Management/Manco working group will take place on Wednesday, 11 December from 08:30 to 10:30 in the premises of Deloitte Luxembourg (20 Bd de Kockelscheuer, 1821 Gasperich, Luxembourg):
- Welcome 8:30-8:45
- Presentation / Q&A 8:45-9:30
- Walking lunch- networking : 9:30-10:30
Anne Ricci (Audit Partner at Deloitte) will present the new CSSF Circular 24/856 and unveil key requirements and changes from the previous CSSF Circular 02/77 for Luxembourg Asset Management/Asset Servicing businesses.
Please confirm your attendance to Emmanuel Boulot and provide him with any question you may have (emmanuel.boulot@ca-indosuez.lu).
In order to allow a maximum of entities to attend the working group and to foster interactive discussions, the number of attendees will be limited to 30 attendees and maximum 1 to 2 attendees per entity. Considering the number of places to attend this working group is limited, please note that the registrations will be handled by applying the “first come, first serve” principle. A confirmation will be sent to the attendees.
We are looking forward to meeting you on 11 December.
Best,
For IIA Luxembourg
Maxime Abarnou, Emmanuel Boulot and Marc Bussutil
Dear All,
Join us for an Insurance Working Group session by IIA Luxembourg
With the official launch of the new Global Internal Audit Standards set for 9 January 2024 and a full implementation timeline culminating by 9 January 2025, we are entering an exciting new era in internal auditing. These updates are designed to elevate the internal audit function, providing stronger frameworks, enhanced clarity, and more robust guidance that will empower auditors in today’s dynamic risk landscape.
The Re/Insurance IIA Working Group is pleased to invite you to the WG hosted by Deloitte Luxembourg, featuring Jérôme Sosnowski, Priscille Hosanee, and Tanja Hering. Our esteemed presenters will guide us through the key changes and impacts of the new standards. This session will be a valuable opportunity to understand how these changes will affect the re/insurance industry specifically, discuss implications for our practices, and explore actionable steps we can take to stay ahead.
Event Details:
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Date: 21st November 2024
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Time: 12h00 – 14h00
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Location: Deloitte Luxembourg
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Agenda:
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Overview of the New Global Internal Audit Standards
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Impact on the Re/Insurance Sector
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Q&A Session and Discussion
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