Riyadh Internal Controls Analyst – Risk & Compliance

Daikin Group; Riyadh; On-site; SAR 100,000 - 150,000; Full time

Job summary

Daikin Middle East & Africa is seeking an Internal Controls Analyst / Specialist (Saudi Talent) to join the Riyadh-based team. You will support the implementation and maintenance of the internal control framework, participate in business process reviews, and assist with audits across Finance, Sales, Supply Chain, and Manufacturing.

The role offers exposure to multiple functions, governance processes, and opportunities for career growth in internal controls, risk management, and corporate

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, or a related discipline.
• 1-3 years of experience in internal control, internal audit, external audit, accounting, financial control, risk management, compliance or related areas.
• Fresh graduates with internship or cooperative training in internal controls, audit or finance are encouraged to apply.
• Experience within a multinational company, manufacturing environment, or audit firm is an advantage.

Responsibilities

• Support the implementation and continuous improvement of the company's internal control framework.
• Assist in documenting business processes, policies, process narratives, flowcharts, and risk-and-control matrices.
• Assist with quarterly internal control assessment process, including evidence collection, control testing, documentation, and follow-up.
• Coordinate internal, external, and Group audit requests by organizing documentation and facilitating communication with stakeholders, and support reporting to Daikin regional and Group Internal Control and Compliance teams.
• Assist in reviewing SAP and ERP-related controls, including user access, approval authorities, and segregation of duties.
• Identify opportunities to improve business processes, strengthen controls, and enhance operational efficiency.
• Support internal compliance activities related to company policies, governance requirements, and the Code of Conduct, including policy acknowledgements, conflict-of-interest declarations, compliance training records, and follow-up of identified compliance actions.
• Prepare dashboards, reports, presentations, and management updates on internal control and compliance activities.
• Maintain accurate control documentation, trackers, and audit records while ensuring confidentiality of business information.

Skills

Internal control

Internal audit

External audit

Accounting/financial control

Risk management

Compliance

Business process improvement

Education

Bachelor's degree in Accounting/Finance/Business Administration/Economics/Industrial Engineering

Tools

SAP

ERP systems

Microsoft Excel

PowerPoint

Job description

Daikin Middle East & Africa is seeking an Internal Controls Analyst / Specialist (Saudi Talent) to join the Riyadh-based team. You will support the implementation and maintenance of the internal control framework, participate in business process reviews, and assist with audits across Finance, Sales, Supply Chain, and Manufacturing.

The role offers exposure to multiple functions, governance processes, and opportunities for career growth in internal controls, risk management, and corporate