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Manager , Internal Control
Maaden
Riyadh, KSA
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
Internal Control over Financial Reporting (ICFR)COSOSOXControl testingRemediation managementFinancial reporting governance
Free
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Internal Control over Financial Reporting (ICFR)COSOSOX
Role Overview
The Manager, Internal Control reports to the Director of Internal Control within Corporate Finance.
The role protects financial reporting integrity through an enterprise ICFR framework and stronger control governance.
The position is a regular role.
Key Skills for This Role
Internal Control over Financial Reporting (ICFR)COSOSOXControl testingRemediation managementFinancial reporting governance
Full Job Posting
Role Overview
The Manager, Internal Control reports to the Director of Internal Control within Corporate Finance.
The role protects financial reporting integrity through an enterprise ICFR framework and stronger control governance.
The position is a regular role.
Governance and Compliance
- Lead the enterprise ICFR framework and strengthen financial control governance.
- Establish consistent control standards across corporate and business units.
- Provide management visibility into 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
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