Internal Control and Compliance Specialist

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.