Job Description
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.
