Internal Control and Compliance Specialist, Building Material ( Dubai )

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

Job summary

Join a global leader in the building materials industry as an Internal Control and Compliance Specialist. This role is pivotal in ensuring compliance, integrity, and operational excellence across processes. You will design and implement internal controls, conduct audits, and lead training sessions to foster a culture of compliance. The opportunity to work in a dynamic team and make a meaningful impact on business processes awaits you. If you have a strong problem-solving mindset and a passion for continuous improvement, this position is perfect for you.

Benefits

Career development opportunities

Collaborative work environment

Dynamic team culture

Qualifications

• 5+ years of experience in a similar role within a multinational environment.
• Professional certifications in internal audit, compliance, or risk management are an advantage.

Responsibilities

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

Skills

Compliance Management

Risk Assessment

Internal Audit

Communication Skills

Problem-Solving

Education

Bachelor's Degree

Professional Certifications in Internal Audit or Compliance

Job description

Were 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

• Design, implement, and monitor internal controls to mitigate risks and ensure process integrity.

• Conduct regular assessments and reviews of internal controls, reporting findings and action plans.

• Work closely with business owners to remediate control deficiencies and strengthen compliance.

• Lead the development and rollout of policies and procedures to enhance efficiency and compliance.

Audit & Risk Management

• Collaborate with internal and external auditors to address audit findings.

• Ensure prompt and effective implementation of corrective actions.

Training & Awareness

• Conduct training sessions and prepare materials to build understanding of internal control practices across the business.

• Promote a culture of compliance and risk awareness.

Health, Safety, and Environment (HSE)

• Support the implementation of HSE policies and actively promote a safe working environment.

• Engage with employees, subcontractors, and visitors to raise safety awareness.

Legal and Ethical Compliance

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

What Were 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