Executes the Audit Plan, by reviewable audit entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Mashreq Bank policies
Delivers on time high quality audit reports and Internal Audit Action Plan Validation
Proactively advances integrated auditing concepts, use of technology and data analytics
Act as an Audit in Charge and lead a small to medium sized team of Internal Audit professionals and manages audit assignments within an agreed budget
Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high-risk areas including: Wholesale Credit Risk, Corporate & Investment Banking products, and regulatory compliance
Develops effective senior line management relationships and has a strong understanding of the businesses
Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach
Uses excellent communication skills in order to influence a wide range of internal audiences including respective product or function. May negotiate internally often at higher levels on matters which will have a major impact on the area managed
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Competent in assessing the risk environment and respond to changes therein through the annual risk assessment process
Requirements
CA/CPA or equivalent
Experience in Business Analytics and Risk Management is preferred
Specific subject matter expertise and a solid understanding of Wholesale Credit Risk Management concepts
High degree of lending (credit, analytical, judgmental) skills across various industries /countries
Senior level experience in a related role with experience in Internal Audit and/or Wholesale Credit Risk environment, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timelines
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
This individual must be an articulate and effective communicator, both orally and in writing
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.