Junior Commercial And Compliance Controller

Job description / Role Job Type Full Time Job Location Dubai, UAE Nationality Any Nationality Salary 6500 - 8000 AED Gender Not Specified Arabic Fluency Not Specified Job Function Accounting & Audit Company Industry Transport, Distribution & Logistics The Junior Commercial & Compliance Controller supports the commercial operations and compliance functions by assisting with financial tracking, pricing governance, contract checks, internal controls, and audit coordination. This role is ideal for a detail?oriented, analytical professional looking to build expertise in commercial finance, compliance, risk management, and operational controls across the GCC region. Key Responsibilities Commercial Support • Assist in preparing commercial reports, forecasts, and performance dashboards. • Support analysis of sales data, revenue trends, and margin performance. • Collaborate with the commercial team on pricing updates, quotation checks, and customer contract compliance. • Track KPIs and provide insights to support business decisions. • Verify accuracy of commercial documentation (POs, quotations, tenders, customer agreements). Compliance, Audit & Internal Controls • Assist with both external and internal tax audits, including collating and preparing required documentation. • Prepare and review responses to audit queries and liaise with internal and external auditors where applicable. • Perform depot audits across all GCC Rapid depots, ensuring operational and financial compliance. • Support the preparation of Risk Assessments and Risk Registers, identifying potential exposure areas. • Follow up on ongoing audits and track the implementation of corrective actions. • Prepare status reports on all ongoing internal and external audits. • Monitor implementation status of previous audit findings and escalate delays. • Review gaps in internal controls and assist in developing policies and procedures that address identified risks. • Support compliance with GCC commercial laws, maintaining awareness of regulatory updates and ensuring adherence across processes. • Maintain documentation for internal controls, compliance reporting, and audit readiness. Financial & Administrative Support • Support budget monitoring, invoice validation, and cost-control activities. • Prepare weekly and monthly internal reports for management review. • Coordinate with finance, procurement, legal, and commercial teams for data collection and alignment. • Maintain structured records, files, and compliance tracking logs. Requirements: ESSENTIAL • Skills: Exceptional attention to detail, strong organizational skills, data management, proficiency with MS Office/Excel, and experience with EDMS (e.g., SharePoint). • Experience: Managing technical, project, or corporate documentation. • Attributes: Proactive, collaborative, reliable, and able to maintain confidentiality. DESIRABLE • Industry data certifications e.g. IAPP's CIPP (regional focus), ISACA's CDPSE (technical focus), and spec