وظيفة مدير رقابة داخلية لدى مجموعة موبكو بالرياض

About the Role

MOBCO Group is seeking an experienced Internal Control Manager to lead and strengthen the Company's internal control framework across its construction and contracting operations. The successful candidate will be responsible for ensuring effective governance, risk management, and compliance while enhancing operational efficiency and safeguarding company assets.

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.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA, CPA, ACCA, CMA, CRMA, or CISA is highly preferred.
• Minimum 15 years of experience in Internal Controls, Internal Audit, Risk Management, or Corporate Governance.
• Mandatory experience in a construction or contracting company.
• Strong knowledge of the COSO Internal Control Framework, Enterprise Risk Management (ERM), IFRS, and corporate governance principles.
• Hands-on experience with ERP systems such as Oracle, SAP, Microsoft Dynamics, or similar ERP platforms.
• Strong understanding of construction project controls, procurement processes, commercial management, contract administration, and project financial governance.
• Excellent analytical, problem-solving, leadership, communication, and stakeholder management skills.
• Proven ability to lead cross-functional teams and drive process improvements within a fast-paced contracting environment.
• High level of integrity, professionalism, and commitment to maintaining confidentiality.