indeed
Manager , Internal Control
MA'ADEN
Riyadh, KSA
Full-time
Onsite
Discovered 3 weeks ago
Internal Control over Financial Reporting (ICFR)Financial control governanceRisk assessmentControl testingControl remediationCOSO
Free
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Internal Control over Financial Reporting (ICFR)Financial control governanceRisk assessment
Role Overview
Manager, Internal Control reporting to the Director of Internal Control within Corporate Finance.
The role leads the internal control over financial reporting framework and strengthens governance, financial reporting integrity, and compliance.
Key Skills for This Role
Internal Control over Financial Reporting (ICFR)Financial control governanceRisk assessmentControl testingControl remediationCOSO
Full Job Posting
Role Overview
Manager, Internal Control reporting to the Director of Internal Control within Corporate Finance.
The role leads the internal control over financial reporting framework and strengthens governance, financial reporting integrity, and compliance.
Governance and Compliance
- Lead the enterprise ICFR framework and strengthen financial control governance.
- Establish consistent control standards across corporate and business units.
- Provide visibility of control risks, deficiencies, and remediation progress.
- Maintain compliance with financial reporting, governance, and regulatory requirements.
Risk Management and Assurance
- Drive annual ICFR planning, risk assessments, testing, and reporting activities.
- Validate control design and operating effectiveness across key financial processes.
- Identify control deficiencies and accelerate remediation efforts.
- Reduce financial reporting risk through proactive control monitoring and assurance.
Operational Excellence
- Optimize financial processes by embedding efficient and sustainable controls.
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