The Audit Committee reports to the Supervisory Board, makes recommendations and issues opinions on financial and accounting issues. This committee controls the accounting procedures and internal control of the bank, supervises the implementation of the procedures and changes in the legal and regulatory environment affecting the work of the bank, monitors the proper execution, and controls the bank’s activity in compliance with laws and by-laws.
Member of the Audit Committee
Actual mandate: 12.03.2026 – 12.03.2030

Member of the Audit Committee
Actual mandate: 12.03.2026 – 12.03.2030
Bibora Julianna Bélainé Szél, Hungarian citizen, graduated from the Budapest University of Technology and Economics (BMGE), earning a diploma of sciences in Engineering and Management, followed by a postgraduate diploma of sciences in Financial Information Management at the Faculty of Banking Information Technology (BMGE).
She gained extensive experience in human resources, controlling, and corporate strategy through senior positions at Magyar Telekom and T-Systems Hungary, where she coordinated large-scale integrations and led strategic and operational projects.
In May 2021, she joined OTP Bank Group, where she has held several leadership roles in digital strategy and transformation. Her responsibilities have included IT integrations and acquisitions, coordination of IT professional trainings, and support for the development of subsidiary digital strategies. Since January 2025, she has been serving as Head of Digital Strategy and Subsidiary Department, leading group-wide initiatives in digital transformation and IT strategy.
She possesses extensive expertise in strategy, management decision support, integration and mergers, project management, change management, controlling, and process management.
Bibora speaks English and German.

Chairman of the Audit Committee
Actual mandate – 11.04.2023 – 11.04.2027
Mr. Stavri Pashko, Albanian citizen, is graduated from the University of Torino in Strategic Sciences and has an MBA degree in Sustainability Management. Mr. Stavri Pashko has a strong background in internal auditing, risk management, business development and sustainability. With over 17 years of industry experience, Stavri has established a commendable track record progressing from ProCredit Bank Albania and former Societe Generale Albania to renowned international companies such as Telia Company, Volvo Group and Volvo Cars. Throughout his career, Stavri has demonstrated exceptional commitment to the internal audit profession. He is a founding member of the Albanian Institute of Internal Auditors and has contributed for several years as a member of the Guidance Committee for the Global Institute of Internal Auditors, based in USA. In the latest years, Stavri has acted as Chairman of the Audit Committee and Board Member of the former Alpha Bank Albania. Currently, Stavri is a Sustainability Business Developer at Volvo Cars, focusing on ensuring sustainability compliance and integrating sustainability practices into global business operations.

Member of the Audit Committee
Actual Mandate - 09.06.2023 – 09.06.2027
Mr. Zoltan Molnar holds a diploma in Finance and Banking from the Corvinus University of Budapest (Hungary) and an Executive MBA degree from Maastricht School of Management (the Netherlands).
Mr Molnar has started his career in 2007 at Ernst & Young Hungary at the Transaction Advisory team. He was involved into several financial due diligence, corporate finance and M&A projects in the CEE region. He has also obtained ACCA qualification and performed audit engagements. He also completed several assignments in Germany and later he transferred to Kuwait, the Middle East.
Since 2015 Mr Molnar has been working at OTP Bank Hungary at the Mergers & Acquisitions Department executing projects across the CEE region.
Mr Molnar has assumed the role of Member of the Board of Directors in Vojvodanska banka AD between September 2019 and April 2021. Since June 2021, he is the Chairman of the Board of Directors at OTP Osiguranje AD an insurance company and from June 2023, member of the Audit and Accounts of OTP Bank Albania.