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Responsibilities
Coordinate with External Auditors for audit/review of regulatory returns, as required by QCB, and support resolution of related queries.
Liaise with Technology teams to support automation and enhancement of Qatar regulatory reports, ensuring data accuracy, control, and efficiency.
Coordinate with relevant departments to investigate, rectify, and resolve data issues impacting regulatory and financial reporting accuracy.
Ensure expenses are booked accurately to the correct business groups and cost centers and monitor controllable expenses closely.
Ensure payments are processed in accordance with the Authority Delegation Manual (ADM) and internal approval requirements.
Review and maintain regulatory reporting SOPs and SLAs; update existing SOPs and develop new SOPs for new regulatory returns or processes, as required.
Review the Statement of Conditions (SOC) for Qatar at month‑end and coordinate rectification of abnormal or unsupported balances.
Support finalization of annual financial statements in accordance with International Financial Reporting Standards (IFRS), in coordination with external auditors, and ensure timely submission to QCB.
Conduct Risk Control Self‑Assessments (RCSA) for Regulatory Reporting, Management Reporting, and ALCO reporting process.
Experience Requirements
University Graduate, preferable in Finance, Accountancy or Related Subjects
Professional Qualifications CA, CPA, ACCA, or MBA in Finance
6+ Years Experience in preferable with a Major Bank or Big4
Self motivated and dynamic thinking, creative and committed to success.
Good interpersonal and management skills
Responsible for completion of special projects undertaken from time to time.