وصف الوظيفة
Role Overview
Manager, Internal Control at Ma'aden, reporting to the Director of Internal Control within the Corporate Finance department. Regular position, Grade M12.
Role Purpose
Protect the integrity of Ma'aden's financial reporting by establishing and governing a robust Internal Control over Financial Reporting (ICFR) framework. Strengthen governance, reduce financial and compliance risk, and enhance confidence in management decision-making through effective control oversight. Drive control excellence, accountability, and continuous improvement across the organization to support sustainable business performance and regulatory compliance.
Key Responsibilities
Governance & 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 & 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 & 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.
Qualifications & Experience
- 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 & Competencies
- Functional Expertise
- Business & Delivery
- People & Collaboration
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