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Group Internal Audit (GIA)

Group Internal Audit (GIA) Vice Presidency

Internal Audit - Assurance, Advice, Insight 

GIA¡¯s vision is to be the agent of positive change to help the аIJʿª½± Group achieve its goals.

Our mission is to protect and enhance the value of the аIJʿª½± Group by providing independent, objective, and insightful risk-based assurance and advice.

About Us

GIA is an independent, objective assurance and advisory function that provides a view on whether processes for managing and controlling risks to achieve the аIJʿª½± Group's goals, and overall governance of these processes, are adequately designed and functioning effectively.

GIA brings a systematic and disciplined approach to assess these risk management, control, and governance processes, advising management in developing control solutions and monitoring the implementation of management¡¯s corrective actions.

GIA works across all the аIJʿª½± Group institutions, covering all operational corporate functions as well as IT systems and processes. Our work is carried out in accordance with the 

View GIA ¡°snackable¡± video.

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Annual Report

GIA¡¯s Annual Report summarizes audit results for the fiscal year and the risk management, control, and governance issues at the institutional level arising from GIA¡¯s body of work. The report provides a qualitative assessment of key control themes and trends, and is publicly disclosed.

  • 2023 Group Internal Audit Annual Report
    (PDF 8.77 MB)
  • Group Internal Audit: FY2022 Annual Report
    (PDF 2.98 MB)
  • аIJʿª½±
    (PDF 6.63 MB)
  • аIJʿª½± Group
    (PDF 2.98 MB)
  • Annual Report 2019
    (PDF 8.34 MB)
  • Annual Report FY18
    (PDF 5.21 MB)

Quarterly Activity Report

As of FY2020 Q4, these disclosures have been incorproated into GIA's Annual Reports. The Quarterly Activity Report provided a high level overview of GIA's activities for public disclosure.

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