Internal Control and Compliance Specialist, Building Material

PotentiaHR
Job title: Internal Control and Compliance Specialist, Building Material
Company: PotentiaHR
Job description: 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.
Expected salary:
Location: United Arab Emirates
Job date: Thu, 05 Jun 2025 07:39:05 GMT
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