Internal Audit Department

Séverine BEROARD - /eib.org/about/governance-and-structure/organisation/services/entity/ia/manager/severine-beroard

Director

  • /eib.org/about/governance-and-structure/organisation/services/entity/ia/div-170001
    Internal Audit – EIB
    Andras NAGY - /eib.org/about/governance-and-structure/organisation/services/entity/ia/manager/andras-nagy

    Head of Division

  • /eib.org/about/governance-and-structure/organisation/services/entity/ia/div-170002
    Internal Audit – EIF and Information Technology
    Yves DECOSTER - /eib.org/about/governance-and-structure/organisation/services/entity/ia/manager/yves-decoster

    Head of Division

  • Title
  • Internal Audit Department
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  • Internal Audit Department
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  • 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.

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  • Last modified-on: 13-02-2023