INTERNAL AUDIT DEPARTMENT



Mission Statement

To be a value adding arm of SBP BSC (Bank) by assisting the Board and Audit Committee in effective oversight on governance practices, risk management and control environment of SBPBSC by providing independent appraisal of all organizational activities.


Vision Statement

To grow as a value provider to the SBPBSC’s Board and management by providing efficient and effective independent assessment of governance, risk management and internal control systems, utilizing technologically savvy human resources and Internal Auditing techniques in line with worldwide best practices.

About Us
The Internal Audit Department (IAD) provides management and the Audit Committee of the Board of SBP-BSC with reasonable assurance that the organization’s management control systems are adequate and operating effectively.

IAD performs a wide range of audits including financial, compliance, operational and IT audits, through Annual Inspection Teams as well as regional Audit Hubs. The Department’s value addition also comes in the form of performing independent and objective reviews and reporting to the Audit Committee and Management on the findings so that corrective action or further enhancements can be initiated.

 





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