Internal Audit and Compliance

The Internal Audit and Compliance team at PT. Bank KB Bukopin Tbk plays a critical role in ensuring the integrity and effectiveness of the bank's operations. This team conducts audits across various business functions to assess compliance with internal policies and regulatory requirements, identifying risks and areas for improvement. By implementing robust internal controls and conducting thorough reviews of financial reporting and operational practices, they support the bank’s commitment to transparency, accountability, and sustainable growth, ultimately safeguarding stakeholder interests.