Job Description
- Analyze and review CR packages, to ensure capturing adequate level of data for risk calculation, structuring, and pricing.
- Ensure suitability of structure to purpose and sources of repayment.
- Identify risks, mitigates and exit strategies and ensure their appropriateness.
- Validate risk rating and ensure appropriateness of pricing as compared to risk.
- Ensure that CR packages are in line with set strategy, policies and guidelines.
- Generate CR executive summary reports in case of complex transactions.
- Investigate history of subject borrower, credit standing, and relationship with Arab Bank Plc (if any).
- Recommend and obtain approval / decline for credit requests.
- Communicate JCC’s decision regarding subject credit requests to concerned hubs, branches, and subsidiaries.
- Ensure the integrity and quality of data and data analysis.
Job Requirements
- Bachelor’s degree in Accounting from a recognized university
- 2 years experience in credit Corporate in an international bank or financial institution.
- Fluent in English and Arabic.
- Excellent computer skills (MS Office).
- Solid communication and presentation skills.
- Ability to deliver results against tight deadlines.
- Proven analytical and modeling skills and thorough understanding of financial statements.
- Strong understanding of market requirements and cyclical industries.
Apply Via The Following Link
