Internal Audit

The Internal Audit Department monitors compliance, improves the efficiency and effectiveness of internal control systems and controls risks to enhance the governance process.

The Internal Audit Department provides assurance to Management and the Audit Committee through independent appraisal of the Bank’s operations and controls. The independent appraisal evaluates the adequacy and effectiveness of controls, disciplines, systems and procedures to reduce operational risks in a cost-effective manner.

The Internal Audit Department performs these core functions:

  • Monitors the performance of the Bank’s systems through examinations and control testing
  • Recommends improvements and changes in the current systems and in the implementation of new systems
  • Makes recommendations on specific matters related to Internal Control Principles
  • Prepares routine reports on the Bank’s activities
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