Manager, Internal Control

Ma'aden Aluminium Company (MAC); Riyadh; On-site; SAR 420,000 - 620,000; Full time

Job summary

Ma'aden Aluminium Company (MAC) seeks an experienced ICFR and governance leader to strengthen the enterprise internal control over financial reporting framework across the organization. You will oversee risk assessments, remediation, and assurance activities to ensure robust governance and compliance with regulatory requirements.

Leading a high-performing team, you will partner with business leaders to reinforce control ownership, drive continuous improvement, and coordinate with internal and

Qualifications

• 8+ years of experience in Internal Controls internal audit risk management or related governance functions.
• Strong expertise in ICFR COSO SOX control testing and remediation management.
• Experience in a publicly listed multinational or Big Four environment is preferred.
• Experience leading cross-functional initiatives and engaging senior stakeholders.

Responsibilities

• Lead enterprise ICFR governance and strengthen financial control governance.
• Establish consistent control standards across Corporate and Business Units.
• Provide management with visibility of control risks deficiencies and remediation progress.
• Manage 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.
• Drive continuous enhancement of control environment governance practices.

Skills

Functional Expertise

Business

Delivery

People

Collaboration

Education

Bachelor’s degree in accounting, Finance, or related

SOCPA CPA CIA ACCA ACA CMA

Job description

Why This Role Matters

Protects the integrity of Maaden s financial reporting by establishing and governing a robust Internal Control over Financial Reporting ICFR framework Strengthens governance reduces financial and compliance risk and enhances confidence in management decision-making through effective control oversight Drives control excellence accountability and continuous improvement across the organization to support sustainable business performance and regulatory compliance

What You Will Deliver

• Governance amp Compliance

  • Lead the enterprise ICFR framework and strengthen financial control governance
  • Establish consistent control standards across Corporate and Business Units
  • Provide management with visibility of control risks deficiencies and remediation progress
  • Maintain compliance with financial reporting governance and regulatory requirements

• Risk Management amp 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
  • Maintain an accurate inventory of risks controls and process documentation
  • Assess business and system changes to ensure effective control coverage
  • Drive continuous enhancement of the control environment and governance practices

• Stakeholder Management

  • Serve as the trusted advisor on ICFR governance and internal control matters
  • Partner with business leaders to strengthen accountability for controls and compliance
  • Lead engagement with Internal Audit External Auditors and key stakeholders

• People amp Capability Leadership

  • Build organizational awareness and ownership of internal controls
  • Develop team capability through coaching mentoring and knowledge sharing
  • Lead a high-performing team and strengthen succession readiness
  • Promote a culture of accountability integrity and continuous improvement

What Success Looks Like

• Effective and sustainable ICFR framework operating across the organization
• Improved control effectiveness and reduction in recurring deficiencies
• Timely completion of ICFR assessments testing and remediation plans
• Positive Internal Audit and External Audit outcomes with reduced observations
• Increased confidence in financial reporting accuracy and governance practices
• Enhanced organizational capability and ownership of internal controls

Qualifications

• Bachelor s degree in accounting, Finance, Business Administration, or a related discipline.
• Professional certification such as SOCPA, CPA, CIA, ACCA, ACA, CMA, or equivalent.
• 8+ years of experience in Internal Controls, Internal Audit, External Audit, Risk Management, or related governance functions.
• Experience in a publicly listed company, multinational organization, or Big Four environment.
• Strong expertise in ICFR, COSO, SOX, control testing, and remediation management.
• Experience leading cross-functional initiatives and engaging senior stakeholders.

Skills That Matter

• Functional Expertise
• Business amp Delivery
• People amp Collaboration