Internal Controls Specialist — Risk & Compliance Leader

Daikin Saudi دايكن - السعودية; Riyadh; On-site; SAR 120,000 - 190,000; Full time

Job summary

Daikin Saudi رو Riyadh-based role focuses on implementing and maintaining internal control frameworks, supporting business process reviews, and assisting audits across functions including Finance, Sales, and Operations.

The position offers exposure to governance, compliance, and cross-functional collaboration, with opportunities to grow in internal controls, risk management, and corporate governance.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, or related discipline.
• 1-3 years in Internal Control, Internal Audit, External Audit, Accounting or Financial Control, Risk Management, Compliance, or Process Improvement.
• Fresh graduates with internship or cooperative training in internal controls, audit, or finance are encouraged to apply.
• Experience in a multinational, manufacturing, or audit firm is a plus.

Responsibilities

• Support the implementation and continuous improvement of the internal control framework.
• Document business processes, policies, process narratives, flowcharts, and risk-and-control matrices.
• Assist with quarterly internal control assessments including evidence collection and testing.
• Coordinate internal, external, and Group audit requests and support reporting to regional/internal teams.
• Review SAP/ERP controls including user access, authorities, and segregation of duties.
• Identify opportunities to improve processes, strengthen controls, and increase efficiency.
• Prepare dashboards, reports, and management updates on controls and compliance.
• Maintain control documentation, trackers, and audit records with confidentiality.

Skills

Analytical thinking

Attention to detail

Communication skills

Time management

Proactive mindset

Integrity

Education

Bachelor's degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, or related discipline

Tools

SAP

ERP systems

MS Excel

MS Word

MS PowerPoint

Job description

Daikin Saudi رو Riyadh-based role focuses on implementing and maintaining internal control frameworks, supporting business process reviews, and assisting audits across functions including Finance, Sales, and Operations.

The position offers exposure to governance, compliance, and cross-functional collaboration, with opportunities to grow in internal controls, risk management, and corporate governance.