Audit Executive

ALUCOPANEL; Dubai; On-site; AED 90,000 - 150,000; Full time

Job summary

Danube Group seeks an Internal Auditor in the UAE to perform data analytics, ensure policy compliance, verify statutory requirements (VAT, RERA), maintain audit docs, and conduct vendor pre-audits. The role entails reviewing bank reconciliations and incentive calculations, with additional duties as needed.

The candidate will operate within the internal audit scope to support governance and risk management across the UAE market.

Responsibilities

• Perform data analytics and report cost-saving anomalies identified by Internal Audit.
• Ensure compliance with company policies by process owners.
• Verify statutory compliances (VAT, RERA, etc.) for the organization.
• Maintain audit documentation supporting audit findings.
• Verify bank reconciliations regularly and report discrepancies promptly.
• Verify monthly sales and broker incentives calculations.
• Conduct 100% pre-audit of vendor payments per the audit plan; report discrepancies.
• Handle any other tasks aligned with your portfolio.

Job description

Job Description:

Responsibilities

• Perform data analytics and present exception reports on the cost saving done by Internal audit department by finding anomalies in the current process


• Responsible for compliance work to ensure company policies adhered by the process owners in the organization


• Responsible for verification of statutory compliances (VAT, RERA etc.) applicable to an organization


• Ensuring appropriate audit documentation in support of audit findings


• Perform verification of bank reconciliation on regular basis and report any discrepancies on immediate basis


• Verify calculation of sales incentive and broker incentive on monthly basis


• Perform 100% pre-audit of all the vendor payments as per the audit plan. Report any discrepancies identified to the manager for immediate action


• Any other assignment that may be assigned to you in line with your portfolio

Danube Group is a leading multinational conglomerate, renowned for its commitment to quality and innovation across real estate, building materials and retail sectors. With a strong presence in the Middle East and beyond, Danube Group continues to shape industries and empower communities. Founded in 1993 by Rizwan Sajan, Danube Group has grown from a small trading firm into a multi-billion-dollar conglomerate. Under his leadership and unwavering dedication, Danube has established itself as the leading building materials company in the UAE, boasting a vast network of branches throughout the region. Recognized by Forbes Middle East as one of the Top 100 Indian Leaders in the UAE, Rizwan Sajan’s vision has been instrumental in Danube’s remarkable success story.