Manager, Internal Control

Maaden
Riyadh
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 8+ yearsEducation: bachelorsSkills: ["Accountability","Integrity","Continuous improvement","Cross-functional collaboration","Stakeholder management"]

Lead Maaden’s Internal Control over Financial Reporting (ICFR) framework to protect the integrity of financial reporting. You will govern control standards across corporate and business units, manage annual risk assessments and ICFR planning, and validate control design and operating effectiveness. Drive operational excellence by maintaining risk/control inventories and evaluating business and system changes. Partner with internal audit, external auditors, and business leaders while leading and developing your team.

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Maaden
Maaden
2 days ago

Manager, Internal Control

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Last checked: 1 hour agoStatus: Live

Job Summary

Lead Maaden’s Internal Control over Financial Reporting (ICFR) framework to protect the integrity of financial reporting. You will govern control standards across corporate and business units, manage annual risk assessments and ICFR planning, and validate control design and operating effectiveness. Drive operational excellence by maintaining risk/control inventories and evaluating business and system changes. Partner with internal audit, external auditors, and business leaders while leading and developing your team.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Lead and govern the enterprise ICFR framework and strengthen financial control governance.
  • •Establish consistent control standards across corporate and business units and provide visibility into control risks, deficiencies, and remediation progress.
  • •Drive annual ICFR planning, risk assessments, testing, and reporting activities, including validating control design and operating effectiveness.
  • •Optimize financial processes by embedding efficient and sustainable controls; maintain a risk/control/process documentation inventory and assess business/system changes for control coverage.
  • •Act as a trusted advisor on ICFR and internal control matters, partnering with internal audit, external auditors, and business leaders; lead and develop the team.

Key Requirements

  • •Bachelor’s degree in accounting, finance, business administration, or a related discipline.
  • •8+ years of experience in internal controls, internal audit, external audit, risk management, or related governance functions.
  • •Professional certification such as SOCPA, CPA, CIA, ACCA, ACA, or CMA (or equivalent).
  • •Strong expertise in ICFR, COSO, SOX, control testing, and remediation management.
  • •Experience leading cross-functional initiatives and engaging senior stakeholders.
Experience:8+ yearsPublic companyMultinationalBig Four
Education:Bachelor's in accounting, Finance, Business Administration
Skills:AccountabilityIntegrityContinuous improvementCross-functional collaborationStakeholder management
Certifications:SOCPACPACIAACCAACACMA
Tech Stack:COSOSOX

Company Brief

Maaden
Ma’aden (Saudi Arabian Mining Company) is a Riyadh‑based, state‑linked mining and metals group developing integrated value chains across gold, phosphate, aluminium, copper and industrial minerals to support Saudi Arabia’s industrial transformation and Vision 2030.
Industry: Mining & Metals
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riyadh, Saudi Arabia
Founded: 1997
Glassdoor
Glassdoor: 4.0
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