Internal Audit is an independent function within MariBank Singapore Pte Ltd (“Bank”) that provides an independent and objective assurance and risk advisory role. It applies a systematic risk-based approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.

Internal Audit has direct reporting to the Audit Committee (“AC”) on all audit related matters. AC supports the Board of the Bank in fulfilling its oversight responsibilities for the financial reporting, risk management, internal control systems and audit process.