Mahmod Mrad

Internal Audit Manager @UT MD Anderson

Houston, TX, US

KEY FUNCTIONSManages and Conducts Audits• Determines the overall scope and procedures of the individual engagements, based on a documented risk assessment.• Provides guidance and assistance as needed during the course of each engagement to ensure compliance with all applicable standards.• Manages multiple priorities and resources.• Functions as a strategic liaison with management before, during, and after engagements.Audit Reporting and Communication with Management• Convey information clearly and concisely through both formal and informal documents; adapt writing style to fit the audience.• Prepares reports that are timely, supported by sufficient evidence in the work papers, and in compliance with applicable standards.• Keeps the client and Internal Audit Management apprised of issues throughout the audit.• Fosters relationships with Process Owners.• Represents Internal Audit in a professional manner.Departmental Activities• Provides input and participates in risk assessment and work plan activities as necessary.• Assists in developing and implementing department procedures to ensure adherence to the professional standards.

Arab academy for banking and financial sciences

Msc, Financial Management

Damascus University

BA, Banking

Heriot-Watt University

Doctor of Business Administration (DBA), Internal Audit