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Job Title: Internal Control & Compliance Specialist
Job Description:
We are hiring a passionate and detail-oriented Internal Control & Compliance Specialist to join a global leader in the building materials sector, based in Dubai, UAE. This role is critical in maintaining the integrity of internal processes, ensuring regulatory compliance, and driving a culture of operational excellence and continuous improvement.
Key Responsibilities:
Internal Control & Compliance:
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Design, implement, and oversee internal controls to mitigate risks and maintain process integrity.
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Regularly assess and monitor internal control systems, reporting findings and recommending improvements.
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Collaborate with business units to correct deficiencies and strengthen control environments.
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Develop and enforce compliance policies and standard operating procedures.
Audit & Risk Management:
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Partner with internal and external auditors to address findings and drive remediation actions.
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Ensure timely implementation of audit recommendations.
Training & Awareness:
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Conduct internal training sessions on compliance practices and risk management.
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Create awareness of internal control policies throughout the organization.
Health, Safety, and Environment (HSE):
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Support the implementation of company-wide HSE policies.
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Promote a safe and healthy working environment by engaging with employees, subcontractors, and visitors.
Legal & Ethical Compliance:
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Champion ethical conduct by adhering to company codes and policies such as Anti-Bribery, Conflict of Interest, and Business Conduct guidelines.
Qualifications & Skills:
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5+ years of relevant experience, preferably in a multinational or complex business environment.
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Professional certifications (e.g., CIA, CRMA, CCEP) are a plus.
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Strong communication, interpersonal, and collaborative skills.
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Fluent in English; Hindi and Arabic are advantageous.
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Proficient in risk-based thinking and internal control frameworks.
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High attention to detail with a solution-oriented mindset.
Why Join Us?
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Be part of a globally recognized brand in the building materials sector.
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Work with a collaborative and forward-thinking team.
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Make a real impact by strengthening business processes and ethical standards.
