Internal Control & Risk Assurance Lead

Aujan Coca-Cola Beverages Company (ACCBC); Riyadh; On-site; SAR 300,000 - 540,000; Full time

Job summary

Aujan Coca-Cola Beverages Company (ACCBC) is seeking an Internal Control Manager to own the design, effectiveness, and assurance of internal controls across ACCBC’s multinational operations. You will embed robust controls, mitigate risks, and provide independent insights to Finance leadership, spanning process owners, Internal Audit, External Audit, and management.

The role requires 5–8+ years in controls/audit, strong COSO/ITGC familiarity, ERP control experience, and capability to drive

Qualifications

• 5-8+ years of experience in internal controls, internal audit, risk management, or compliance.
• Experience within multinational or complex organisations preferred.
• Hands‑on exposure to ERP‑driven control environments and understanding system‑based controls.

Responsibilities

• Design, monitor, and maintain ACCBC’s internal control framework across financial and operational processes.
• Coordinate internal and external audit activities related to controls.
• Develop and maintain control documentation, SOPs, and dashboards for management.
• Strengthen control maturity, automate where possible, and reduce manual intervention.
• Lead or support investigations into control breaches or irregularities.

Skills

Internal controls

Internal audit

Risk management

COSO framework

ERP controls

IFRS/US GAAP

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Control & Governance Discipline

Tools

ERP systems

Job description

Aujan Coca-Cola Beverages Company (ACCBC) is seeking an Internal Control Manager to own the design, effectiveness, and assurance of internal controls across ACCBC’s multinational operations. You will embed robust controls, mitigate risks, and provide independent insights to Finance leadership, spanning process owners, Internal Audit, External Audit, and management.

The role requires 5–8+ years in controls/audit, strong COSO/ITGC familiarity, ERP control experience, and capability to drive