The department is responsible for examining and evaluating the relevance and effectiveness of the internal control systems and the procedures involved in managing risk within the EIB Group. To that end, Internal Audit reviews and tests controls in critical banking, information technology and administrative areas on a rotational basis using a risk-based approach.
Last update:
01/05/2025
01/05/2025
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Internal Audit Department
Séverine BEROARDDirector
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Internal Audit – EIB
Andras NAGY
Head of Division -
Internal Audit – EIF and Information Technology
Sami ELLEUCH
Head of Division
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