Internal Control And Compliance Specialist

2 days ago


Dubai, United Arab Emirates TECCODD Full time

We are seeking a highly skilledand experienced Internal Control and Compliance Specialist to jointhe team. In this role you will be responsible for ensuring thecompanys compliance with internal policies procedures and externalregulations. The ideal candidate will have a strong background ininternal control and audit experience as well as experience in acorporate risk environment.

Key Responsibilities:

Develop andimplement internal control policies and procedures to ensurecompliance with company standards and externalregulations

Conduct regular audits to assessthe effectiveness of internal controls and identify areas forimprovement

Collaborate with crossfunctionalteams to identify and mitigate potential risks to thecompany

Monitor and review business processesto ensure they are in line with internal control policies andprocedures

Provide training and guidance toemployees on internal control and compliance matters

Stay uptodate on changes in regulations and industrystandards and make recommendations for updates to internal controlpolicies and procedures

Investigate anypotential compliance violations and work with management to addressand resolve them

Prepare reports andpresentations on internal control and compliance issues for seniormanagement and regulatory agencies

Assist withthe development and maintenance of the companys risk managementframework

Participate in special projects andinitiatives related to internal control and compliance asneeded.

Qualifications:

Bachelors degree in Accounting Finance or a related field

Minimum of 5 years of experience in internal controlaudit or compliance roles

Strong understandingof internal control principles and best practices

Experience working in a corporate riskenvironment

Excellent analytical andproblemsolving skills

Proven ability tocommunicate complex information to various stakeholders

Strong attention to detail and ability to prioritizetasks effectively

Knowledge of relevantregulations and standards such as SOX COSO and FCPA

  • Professional certifications such as CACISA CIAor CPA are a plus.

We offer acompetitive salary and benefits package as well as opportunitiesfor professional development andgrowth.

Remote Work :

No



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