ICFR Governance & Controls Manager
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-09-01
Listing for:
Ma'aden
Full Time
position Listed on 2026-09-01
Job specializations:
-
Management
Regulatory Compliance Specialist, Risk Manager/Analyst
Job Description & How to Apply Below
Ma'aden is seeking a Manager, Internal Control to lead the ICFR framework, strengthen financial control governance, and ensure compliance with regulatory requirements. You will drive risk assessments, testing, and remediation, partnering with senior leadership to embed robust controls across Corporate and Business Units.
The role requires extensive experience in ICFR, COSO, SOX, and control testing, with a proven ability to lead cross-functional initiatives and engage with Internal and External
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