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Potentia HR Consulting

We're Hiring! Internal Control and Compliance Specialist Location: Dubai UAE Industry: Building Material Department: Internal Control Reports to: Internal Control and Compliance ManagerJoin 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<ol><li>Design, implement, and monitor internal controls to mitigate risks and ensure process integrity.</li><li>Conduct regular assessments and reviews of internal controls, reporting findings and action plans.</li><li>Work closely with business owners to remediate control deficiencies and strengthen compliance.</li><li>Lead the development and rollout of policies and procedures to enhance efficiency and compliance.</li></ol>Audit & Risk Management<ol><li>Collaborate with internal and external auditors to address audit findings.</li><li>Ensure prompt and effective implementation of corrective actions.</li></ol>Training & Awareness<ol><li>Conduct training sessions and prepare materials to build understanding of internal control practices across the business.</li><li>Promote a culture of compliance and risk awareness.</li></ol>Health Safety and Environment (HSE)<ol><li>Support the implementation of HSE policies and actively promote a safe working environment.</li><li>Engage with employees, subcontractors, and visitors to raise safety awareness.</li></ol>Legal and Ethical Compliance<ol><li>Act as a role model for compliance with company regulations, including Code of Business Conduct, Anti-Bribery, and Conflict of Interest policies.</li></ol> What We're Looking For: 5 years of experience in a similar role within a multinational environment Professional certifications in internal audit, compliance, or risk management are an advantage Excellent communication and collaboration skills Languages: English is required; Hindi and Arabic are a plus Strong problem-solving mindset with a drive for continuous improvement Proficient in internal control best practices and risk-based thinking Why Join Us Be part of a global leader in the building materials industry Work in a collaborative and dynamic team Opportunity to make a meaningful impact on business processes and culture Career development and growth opportunities<img src="https://www.jobg8.com/Tracking.aspx?%2fU1YYyTTTkahGz8Qn1DxSDFfATJgCJs1r" width="0" height="0" />

Internal Control and Compliance Specialist Building Material

Join Potentia HR Consulting and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Potentia HR Consulting

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Internal Control and Compliance Specialist Building Material