Manager, Internal Control

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

• 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

• 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

• 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.

• Functional Expertise
• Business amp Delivery
• People amp Collaboration