Internal Control and Compliance Specialist Building Material

Potentia HR Consulting; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

An established industry player in building materials is seeking an Internal Control and Compliance Specialist to enhance operational excellence. This role is crucial for designing and implementing internal controls, conducting assessments, and fostering a culture of compliance. Join a dynamic team where your contributions will significantly impact business processes and organizational culture. With opportunities for career development and a collaborative environment, this position offers a chance to thrive in a multinational setting. If you have a strong problem-solving mindset and a passion for compliance, this is the perfect opportunity for you.

Benefits

Career Development Opportunities

Collaborative Work Environment

Dynamic Team

Meaningful Impact on Business Processes

Qualifications

• 5 years of experience in a similar role within a multinational environment.
• Proficient in internal control best practices and risk-based thinking.

Responsibilities

• Design and monitor internal controls to mitigate risks and ensure integrity.
• Conduct training sessions to promote compliance and risk awareness.

Skills

Internal Control Best Practices

Risk Management

Problem-Solving

Communication Skills

Collaboration Skills

Education

Professional Certifications in Internal Audit

Professional Certifications in Compliance

Professional Certifications in Risk Management

Job description

We're Hiring! Internal Control and Compliance Specialist
Location: Dubai UAE
Industry: Building Material
Department: Internal Control
Reports to: Internal Control and Compliance Manager

Join a global leader in the building material industry and play a critical role in ensuring compliance integrity and operational excellence. We are looking for a dedicated Internal Control and Compliance Specialist to strengthen our internal control framework and drive continuous improvement across our processes.

Key Responsibilities:

Internal Control & Compliance Framework

1. Design, implement, and monitor internal controls to mitigate risks and ensure process integrity.
2. Conduct regular assessments and reviews of internal controls, reporting findings and action plans.
3. Work closely with business owners to remediate control deficiencies and strengthen compliance.
4. Lead the development and rollout of policies and procedures to enhance efficiency and compliance.

Audit & Risk Management

1. Collaborate with internal and external auditors to address audit findings.
2. Ensure prompt and effective implementation of corrective actions.

Training & Awareness

1. Conduct training sessions and prepare materials to build understanding of internal control practices across the business.
2. Promote a culture of compliance and risk awareness.

Health Safety and Environment (HSE)

1. Support the implementation of HSE policies and actively promote a safe working environment.
2. Engage with employees, subcontractors, and visitors to raise safety awareness.

Legal and Ethical Compliance

1. Act as a role model for compliance with company regulations, including Code of Business Conduct, Anti-Bribery, and Conflict of Interest policies.

What We're Looking For:

5 years of experience in a similar role within a multinational environment
Professional certifications in internal audit, compliance, or risk management are an advantage
Excellent communication and collaboration skills
Languages: English is required; Hindi and Arabic are a plus
Strong problem-solving mindset with a drive for continuous improvement
Proficient in internal control best practices and risk-based thinking

Why Join Us

Be part of a global leader in the building materials industry
Work in a collaborative and dynamic team
Opportunity to make a meaningful impact on business processes and culture
Career development and growth opportunities