Internal Control Manager

Job Title: Internal Control Manager. Reports To: Financial Controller – ACCBC. Function: Finance (Governance & Controls). Location: Dammam, KSA. Job Purpose: The Internal Control Manager is the owner of internal control design, effectiveness, and assurance across ACCBC’s operations, ensuring robust governance, risk mitigation, and compliance with internal policies, regulatory requirements, and best-practice control frameworks. Accountabilities include internal control framework & governance, risk assessment & control effectiveness, insurance governance, process documentation & SOPs, audit management, fraud risk management, automation, systems & control enhancement, and training & capability building. Experience: 5-8+ years of experience in internal controls, internal audit, risk management, or compliance, with hands-on exposure to ERP-driven control environments. Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field; professional certification (CPA, CIA, CISA) preferred.