Internal Audit

In line with the Bank's strategic orientation of client centricity, the Internal Audit Department aims to assure that the business strategies are duly implemented, while providing a highquality services in terms of enhancing the efficiency of the bank's processes and the effectiveness of the risk management and control. Throughout the audit cycle, business processes are audited and audit recommendations are addressed by the Management, resulting in an improvement at the level of the workflows and internal controls. Indeed, the continuous coordination with the control functions and cooperation with the Management is sustained to guarantee the achievement of the Bank’s objectives at minimum risk.

Besides, the Internal Audit Department is conducting presentations to corporate clients to promote the Internal Audit function and enhance the knowledge of Entrepreneurs in Lebanon on the essential role of internal audit and its value.

Furthermore and given the important role of ethics in improving the governance and achieving the success of the Bank, the Internal Audit Department introduced the ethics auditing to provide assurance to the Board Audit and Ethics Committee that the ethical principles are adhered to by all levels of the Bank.