Internal Control & Compliance Expert

TECCODD; Dubai; On-site; AED 200,000 - 250,000; Full time

Job summary

A leading multinational firm in Dubai seeks an experienced Internal Control and Compliance Specialist. This role involves developing and implementing internal control policies, conducting audits, and collaborating with teams to manage risks. The ideal candidate has over 5 years in internal control or audit roles and possesses a bachelor's degree in a relevant field. Competitive salary and benefits are included, along with opportunities for professional growth within the organization.

Benefits

Competitive salary

Benefits package

Professional development opportunities

Qualifications

• Minimum of 5 years of experience in internal control, audit, or compliance roles.
• Experience working in a corporate risk environment.
• Professional certifications such as CA, CISA, CIA, or CPA are a plus.

Responsibilities

• Develop and implement internal control policies and procedures.
• Conduct regular audits to assess the effectiveness of internal controls.
• Collaborate with cross-functional teams to mitigate potential risks.
• Prepare reports on internal control and compliance issues.

Skills

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

Risk management frameworks

SOX

COSO

FCPA

Job description

A leading multinational firm in Dubai seeks an experienced Internal Control and Compliance Specialist. This role involves developing and implementing internal control policies, conducting audits, and collaborating with teams to manage risks. The ideal candidate has over 5 years in internal control or audit roles and possesses a bachelor's degree in a relevant field. Competitive salary and benefits are included, along with opportunities for professional growth within the organization.