Senior ICFR & Internal Controls Leader

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

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