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El Gerente de Auditoría Interna dirigirá la planificación, realización e informe de auditorías internas que cubran las ofertas de productos y servicios del banco. El Gerente de Auditoría Interna evaluará los procesos y controles internos que respaldan el cumplimiento continuo de los procedimientos operativos y protocolos financieros. Además, se examinarán los métodos para mantener el cumplimiento con los requisitos regulatorios. Durante el desarrollo del trabajo, se identificarán las causas raíz de los problemas detectados para que los controles y/o procesos puedan mejorarse eficazmente. 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