Assistant Vice President–Lead QA & Proofing Unit

Remote, South Africa

Mashreq Bank

JOB DESCRIPTION

1

Job Title

AVP – Lead, QA & Proofing Unit

Department

Operations GRC

Direct Supervisor

Head – Internal Controls, Operations GRC

Job Number

2

Job Purpose To lead the Quality Assurance and Proofing Unit under the Enterprise Reconciliation Framework (ERF), ensuring robust control oversight and assurance over reconciliation lifecycle activities across Operations and Business units. This role will provide independent validation, exception monitoring, and follow-up closure of outstanding reconciliation items. It will serve as the 1.5 Line of Defense, with an enterprise-wide mandate covering all reconciliation types (manual, semi-automated, automated) and platforms including TLM. The role ensures that reconciliation quality and closure processes are consistently applied and monitored, with clear escalation mechanisms. 3

Dimensions

Scope of work

Oversight of enterprise-wide reconciliation proofing, covering:

Nostro/Vostro

Inter-branch accounts

Sundry & suspense GLs

Internal accounts

VAT reconciliation

Independent review of reconciliation breaks across all platforms (automated/manual

Escalation and closure follow-up of breaks beyond T+3...