Internal Audit


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What We Do

Internal Audit provides reliable, independent and objective assurance to the Supervisory Council and the Management Board over the effectiveness of the Bank's governance, risk management and internal control processes mitigating current and evolving high risks and in doing so adding value and promoting a sound control culture within the Bank.

Internal Audit Division subsist of quite a few teams that together supports and contributes to Luminor across the Baltics
- Digital & Technology
- Core Business Processes, incl. Regulated Subsidiaries
- Support and more

The Luminor attitude:

Curiosity

Without curiosity, Luminor would not exist. Nobody has yet seen the future, but we have imagined it already.

Collaboration

Without collaboration, there’s no point in building a company—we could all be consultants.

Focus

Without focus, we waste time and resources. At Luminor it means that we will delay the future (not acceptable).

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