With more than 70 years of experience, Pashtany Bank is committed to serve its clients and community effectively.

Pashtany Bank,Our Own Bank 

With more than 70 years of experience, Pashtany Bank is committed to serve its clients and community effectively.

Audit Department

Internal Audit Department Profile :

Pashtany Bank Internal Audit Department is working as an independent and consulting function designed to add value and improve the Pashtany bank’s operations and systems of internal controls. Internal Audit at Pashtany Bank brings a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. The Internal auditors helps Audit Committee, Board of Supervisors and Board of Management to perform their responsibilities and advises on risk management, strong compliance & corporate governance, fraud prevention, adopting of internal controls, implementations of bank policies & procedures and efficient service delivery for the improvement of the bank.The Internal Audit Division all staff members are required to ensure adherence to the highest standards of professionalism and ethics such as those promulgated by the Institute of Internal Auditors, Inc. USA. With International Professional Practice framework IPPF. Moreover, the audit work plan & audit charter at Pashtany Bank is approved annually by the Board of Supervisors according to CIA International Auditing Standards.The Internal Audit Division will report functionally to the Audit Committee / BOS and administratively to CEO of the bank. the Chief Internal Auditor and other Internal Audit Division staff will have the right of full, free and unrestricted access to all of the bank’s financial and operational activities, systems, records, property, personnel, policies, procedures and such other sources of information and resources as may be necessary to carry out their function.