Internal Control Manager📣 إعلان

About MOBCO Group

MOBCO Group is a prominent entity in the construction and contracting sector. The company is seeking an experienced professional to lead its internal control functions, ensuring robust governance and operational integrity across its diverse operations.

The Role: Internal Control Manager

As the Internal Control Manager, you will be responsible for strengthening MOBCO Group's internal control framework. This full-time position, based in Riyadh, Saudi Arabia, involves overseeing risk management, compliance, and operational efficiency, while actively safeguarding company assets within the construction and contracting operations.

Key Responsibilities

• Develop, implement, and continuously improve the Company's Internal Control Framework across corporate offices and project sites.
• Evaluate the effectiveness of financial, operational, procurement, commercial, and project controls to ensure compliance with company policies and regulatory requirements.
• Conduct periodic risk assessments and identify operational, financial, and compliance risks across business functions and construction projects.
• Review procurement, subcontract management, contract administration, project cost controls, inventory management, payroll, and fixed asset processes to ensure robust internal controls.
• Identify control deficiencies and recommend practical corrective actions to mitigate risks and improve operational efficiency.
• Coordinate with Internal and External Auditors and ensure timely implementation of audit recommendations.
• Monitor compliance with company policies, contractual obligations, Saudi regulations, and applicable financial reporting standards.
• Develop and maintain internal control policies, procedures, and Standard Operating Procedures (SOPs).
• Lead investigations into control breaches, policy violations, or suspected fraud and recommend corrective and preventive actions.
• Prepare periodic internal control and risk assessment reports for Executive Management, highlighting key findings and improvement opportunities.
• Collaborate with Finance, Procurement, Commercial, HR, Operations, and Project Management teams to strengthen governance and business processes.
• Promote a culture of accountability, transparency, ethical conduct, and continuous improvement throughout the organization.
• Mentor and develop the Internal Control team while driving best practices across the business.

Qualifications and Experience

• A minimum of 10 years of experience in internal control, audit, or a related field, preferably within the construction or contracting industry.
• Demonstrated ability to develop, implement, and manage comprehensive internal control frameworks.
• Strong understanding of governance, risk management, and compliance principles.
• Proficiency in evaluating financial, operational, and project controls.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, requiring active engagement across corporate offices and project sites within the MOBCO Group's operations.

Application Process

Candidates who meet the specified requirements are encouraged to apply for this role.