Controller I Location : Riyadh, 01, Saudi Arabia Job Family : Accounting/Auditing Job Type : Regular Posted : Dec 4, 2025 Job ID : 61478 Back to Search Results Job Description Apply Now > Save JobJob Saved Oversees the administration of all internal and external reporting with assurance that Generally Accepted Accounting Practices (GAAP) and local accounting practices are in place. + Prepares or directs the preparation of monthly, quarterly, and yearly financial data including income statement and balance sheet; + Conducts the analysis of financial results as compared to monthly objectives; + Provide technical expertise and advice on complex accounting issues to functional or operational managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities; + Direct and monitor a variety of accounting activities to ensure that the organization's financial resources are managed in accordance with accounting principles and comply with all relevant regulations, laws, corporate / indirect tax requirements and standards; + Leads continuous improvement activities and drives outcomes to be implemented in order to improve efficiency. + Act as the go-to person for compliance-related questions, encouraging a speak-up culture and protecting team members from retaliation. + Proactively monitor for potential misconduct and escalate all violations to the CCO or Legal without exception. + Distribute Monthly Compliance Messages and present Quarterly Compliance Presentations. Ensure clear communication of key policies and risks annually. + Familiarize yourself with all relevant compliance policies and databases including Ethics Point, Conflict of Interest, Gifts & Entertainment, and Government Inquiry reporting tools. + Ensure compliance posters are visible and accurate. Coordinate logistics for on-site or virtual training as needed. + Monitor and verify updates to the Technology and Information Control Plan (TICP) and Business Continuity Plan (BCP) annually. + Organize and facilitate annual Records Clean-Up Week in coordination with HR, IT, and Facilities. + Confirm quarterly reviews of badge access and documentation for audit readiness. + Verify the timely and accurate submission of environmental and safety data monthly and quarterly. + Review SOX narratives, complete Self-Assessment Questionnaires, Control Certification Questionnaires, and remediate open audit issues. + Support investigations when required and ensure accurate and timely reporting of government inquiries or fines. + BA in accounting, finance or related field. + Professional certification such CPA, ACCA,CMA preferred + 5 to 7 years of job related experience + Strong Knowledge of accounting Principles + Proficiency in financial analysis and reporting + Familiarity with ERP systems SAP, Oracle + Ability to interpret Financial Data and identify trends, risks and opportunities. + High standards for accuracy and compliance. + Understanding of the broader business environment and how finance impacts operations