Finance and Audit

Finance: Group Finance Division is responsible for providing financial planning and advice to AUB's senior management and key business units Group-wide. It supports the Bank and its operating departments by delivering expertise in the areas of financial management, financial accounting, cost and budgetary control, performance evaluation and management reporting, regulatory reporting and tax compliance

Audit: This division is an integral part of the control environment of AUB Group. We understand the key risks of the Bank and examine and evaluate the adequacy and effectiveness of the system of risk management and internal control in order to identify legal, regulatory or policy shortcomings. This function provides assurance on the internal control environment governing high/residual risk areas and in turn adds value and improves the Group’s operations in accordance with the Group’s Audit standards.

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