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Internal Control & Compliance Specialist
PotentiaHR Dubai , UAE

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:

  • Design, implement, and oversee internal controls to mitigate risks and maintain process integrity.

  • Regularly assess and monitor internal control systems, reporting findings and recommending improvements.

  • Collaborate with business units to correct deficiencies and strengthen control environments.

  • Develop and enforce compliance policies and standard operating procedures.

Audit & Risk Management:

  • Partner with internal and external auditors to address findings and drive remediation actions.

  • Ensure timely implementation of audit recommendations.

Training & Awareness:

  • Conduct internal training sessions on compliance practices and risk management.

  • Create awareness of internal control policies throughout the organization.

Health, Safety, and Environment (HSE):

  • Support the implementation of company-wide HSE policies.

  • Promote a safe and healthy working environment by engaging with employees, subcontractors, and visitors.

Legal & Ethical Compliance:

  • Champion ethical conduct by adhering to company codes and policies such as Anti-Bribery, Conflict of Interest, and Business Conduct guidelines.

Qualifications & Skills:

  • 5+ years of relevant experience, preferably in a multinational or complex business environment.

  • Professional certifications (e.g., CIA, CRMA, CCEP) are a plus.

  • Strong communication, interpersonal, and collaborative skills.

  • Fluent in English; Hindi and Arabic are advantageous.

  • Proficient in risk-based thinking and internal control frameworks.

  • High attention to detail with a solution-oriented mindset.

Why Join Us?

  • Be part of a globally recognized brand in the building materials sector.

  • Work with a collaborative and forward-thinking team.

  • Make a real impact by strengthening business processes and ethical standards.

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