Internal Control And Compliance Specialist

United Arab Emirates, United Arab Emirates

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.

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Job Detail

  • Job Id
    JD1845482
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    United Arab Emirates, United Arab Emirates
  • Education
    Not mentioned