Audit Manager – Credit & Treasury

Job Description

Audit Manager (Credit / Treasury) | Mashreq

The Tone:
This is a full-time role at Mashreq, a prominent institution operating within the banking and financial services sector. As an Audit Manager, you will be a vital member of the Internal Audit function, reporting to the Senior Internal Audit Manager or Country Head of Audit. Your primary responsibility will be to independently evaluate the adequacy and effectiveness of internal controls across all country/branch activities, ensuring robust oversight. This critical position provides essential assurance to management, confirming that the Bank’s assets are rigorously safeguarded and that all operations fully comply with internal policies, relevant regulatory requirements, and stringent anti-money laundering standards. By leading comprehensive end-to-end audit engagements, identifying potential risks, and driving necessary improvements, this role actively contributes to aligning Mashreq’s operations with best banking practices.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: In-person, Egypt
• Team: Internal Audit function, reporting to Senior Internal Audit Manager / Country Head of Audit
• Mission: Independently evaluate internal controls, safeguard Bank assets, and ensure operational compliance across country/branch activities.

What You’ll Actually Do
• Lead: Independently plan, organize, execute, and conclude internal audits to assess control effectiveness and operational efficiency.
• Evaluate: Assess internal controls across Credit, Treasury, and broader banking operations to ensure regulatory and policy compliance.
• Report: Prepare detailed audit reports, clearly highlighting control weaknesses and recommending actionable improvements.
• Validate: Review and validate management action plans and closure requests to ensure sustainable resolution of audit findings.
• Engage: Maintain continuous engagement with business and infrastructure teams to support the annual audit plan and audit universe.

The Must-Haves
• Background: Bachelor’s degree in Finance, Accounting, Business, or a related discipline, with a focus on internal audit within banking.
• Experience: Minimum 7–10 years of internal audit experience within the banking or financial services sector, including strong exposure to Credit and Treasury operations and related risks; proven experience leading end-to-end audit assignments and acting as Auditor-in-Charge.
• Skills: Possess strong risk assessment and audit planning capabilities; demonstrate excellent report writing, analytical, and problem-solving skills, alongside proven experience in managing stakeholder relationships and influencing senior management; strong knowledge of International Standards for the Professional Practice of Internal Auditing (IIA standards) and internal audit methodologies.
• Bonus: Master’s degree, or professional certification such as CIA, ACCA, CPA, or equivalent.