internal control

1. JOB DETAILS:Position TitleInternal Control OfficerLegal EntityEngie Regional HeadquarterDepartmentDCIGBUTransformation & GeographiesJob FamilyInternal ControlEngie HL11DateMay 20252. Organization Context:About ENGIE & RHQ RiyadhENGIE is a global leader in low-carbon energy and services headquartered in Paris. The Group operates across power generation...

DescriptionJob Title: Manager, Internal Control  Reporting: Director Internal Control Function: Corporate Finance  Department: Internal Control Grade: M12 Position Type: Regular Why This Role Matters: Protects the integrity of Maaden’s financial reporting by establishing and governing a robust Internal Control over Financial Reporting (ICFR)...

Job Title: Manager, Internal ControlReporting: Director Internal ControlFunction: Corporate FinanceDepartment: Internal ControlGrade:M12Position Type: Regular Why This Role Matters Protects the integrity of Maadens financial reporting by establishing and governing a robust Internal Control over Financial Reporting (ICFR) framework. Strengthens governance,...

Why This Role MattersProtects 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...

POSITION PURPOSEIn close collaboration with the regional Internal Control Director and cross -department business partner the Internal Controller KSA will be responsible for implementing programs to protect the companys assets by acting as a business partner bringing added value and creating the Internal Control culture within the organization. The Internal...

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...

Maaden Gold and Base Metals (MGBM) is seeking a Manager, Internal Control to lead the ICFR framework and strengthen financial control governance. You will drive risk assessments, testing, and remediation, partnering with business leaders and audits to ensure accurate financial reporting.The role requires 8+ years in controls/audit, COSO/SOX expertise, and...

Mandarin Oriental Hotel Group in Riyadh seeks a Director of Finance responsible for supervising the Finance and Purchasing Department. The role involves establishing internal control systems, managing budgets, and actively participating in hotel management.The ideal candidate should have experience in finance, strong management skills, and knowledge of...

Building on our past. Ready for the futureWorley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources while helping to provide the energy chemicals and resources...

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day more than 80 000 colleagues lead the way to greener and smarter mobility worldwide...

Building on our past. Ready for the futureWorley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources while helping to provide the energy chemicals and resources...

Qualifications:A recognized and relevant accounting/ Finance degree.May have Vacation Student/ Internship experience in an engineering environment.Developing skills in specific software.Moving forward togetherWere committed to building a diverse inclusive and respectful workplace where everyone feels they belong can bring themselves and are heard. We provide...

JOB PURPOSEThis role exists to support the Finance team in ensuring accurate cost tracking, financial reporting, and cost control across manufacturing operations. The Cost Controller Intern will contribute to maintaining financial integrity by analyzing production costs, supporting month-end activities, and ensuring compliance with accounting standards and...

Job PurposeThis role exists to support the Finance team in ensuring accurate cost tracking, financial reporting, and cost control across manufacturing operations. The Cost Controller Intern will contribute to maintaining financial integrity by analyzing production costs, supporting month-end activities, and ensuring compliance with accounting standards and...

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,...

Dallah Albaraka in Jeddah seeks a qualified Internal Auditor to perform audit activities aligned with defined policies. Responsibilities include reviewing records, analyzing controls, and supporting audit engagements to fulfill the Internal Audit function’s objectives.The ideal candidate has a Bachelor's degree in relevant fields and at least 5 years of...

Maaden seeks a Manager, Internal Control to lead the enterprise ICFR framework, strengthen financial control governance, and ensure regulatory compliance across Corporate and Business Units. The role requires coordinating annual risk assessments, testing, and remediation while partnering with Internal Audit and external auditors to improve control...

Flip retail in Saudi Arabia seeks an experienced Internal Auditor to lead and monitor audits, ensuring accuracy and regulatory compliance. The role focuses on assessing risk, internal controls, and financial processes across company operations.The ideal candidate has 10+ years in auditing, exposure to open joint stock companies, and holds or is pursuing...

SOLB Steel in Saudi Arabia is seeking a qualified Internal Auditor to join the internal audit team in the steel manufacturing sector. The role focuses on evaluating financial and operational processes to ensure efficiency, accuracy, compliance and integrity.You will assess controls, perform risk analysis and document procedures with clear narratives and...

Client of Hudson Manpower seeks an experienced Internal Audit lead to drive high-impact audits in a fast-paced environment. You will independently execute complex assignments, define scope and risk, and ensure adherence to professional standards while mentoring junior auditors.The role emphasizes strengthening internal controls, evaluating risk, and...