مدير الرقابة الداخليةManager , Internal Control

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. What You Will Deliver 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. What Success Looks Like - 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. Minimum Qualifications - Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline. - Professional certification such as SOCPA, CPA, CIA, ACCA, ACA, CMA, or equivalent. Experience - 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.