Duties & Responsibilities:

1. Conform the credit documentation along with CPM & checklist.

2. Review Loans Under Programs” approvals & documentations (FI, risk approval, etc.)

3. Review facility terms, authority limits, conditions, interest along with CPM & CBE regulations.

4. Ensure that necessary approvals are obtained.

5. Review and apply credit terms approved by management and ensure completion of credit files. 6. Communicate with the concerned branch regarding any missing documents throughout the reviewing process.

7. Adhere to QNB ALAHLI policies and procedures in order to guarantee that QNB ALAHLI business is conducted in compliance with Local Laws, Internal rules and regulations, as well as International Standards.

8. Ensure the correct functioning and implementation of the Permanent Supervision, Compliance and Money Laundering, Operational Risk, and Workplace Success Guidelines whenever and wherever possible.

Requirments:

• Bachelor’s degree in business administration, Finance, Economics, Accounting, or related field.
• Fresh graduate up to 2 years of relevant banking experience.
• Strong analytical and problem-solving skills.
• Good command of Microsoft Excel.
• Strong communication and interpersonal skills.
• High attention to detail with ability to multitask.

Working Conditions: Based in the Head Office

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