Katerina Maniati has been the Head of the Internal Audit Unit since May 2015. As an Internal Auditor, she is responsible for providing objective and risk-based assurance, advisory services, and insights regarding the adequacy and effectiveness of the Internal Control System, Risk Management processes, and Corporate Governance.

With extensive audit experience, she began her career as an Internal Auditor in 2003 at the Internal Audit Directorate of the ATEbank Group. In 2012, she joined the Internal Audit Division of the Piraeus Bank Group.

She holds a Master’s Degree in Applied Economics and Finance with a focus on Strategic Decisions from the Athens University of Economics and Business and a Bachelor’s Degree in Statistics and Insurance Science from the University of Piraeus. She is a certified Internal Auditor of the Economic Chamber of Greece (Member No. 181) and a regular member of both the Hellenic and the global Institute of Internal Auditors.

Additionally, she holds the international CICA (Certified Internal Controls Auditor) Certification from the Institute of Internal Controls and the COSO-ERM (Enterprise Risk Management) Certificate from the Institute of Internal Auditors.