Audit Executive

Danube Properties

Dubai

On-site

AED 120,000 - 180,000

Full time

2 days ago
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Job summary

Danube Group is seeking an Audit Executive to strengthen our internal controls and financial reporting. You will collaborate with finance and operations to identify risks, analyze data, and provide actionable insights to improve processes.

The ideal candidate has 3–4 years of internal audit experience, strong accounting knowledge, and familiarity with UAE regulatory standards. This role emphasizes accuracy, independence, and proactive problem-solving in a fast-paced environment.

Qualifications

  • 3–4 years of experience in internal audit or a related field, preferably in real estate development.
  • Strong knowledge of accounting principles, financial reporting standards, and internal control frameworks.
  • Excellent analytical and problem-solving skills with ability to identify complex issues and develop practical solutions.
  • Proficiency in using audit software and data analytics tools for audit planning and execution.
  • Effective communication skills to convey findings and recommendations to stakeholders.
  • Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.
  • Professional certification such as CIA, CPA, or CISA preferred.
  • Familiarity with UAE regulatory requirements and industry-specific audit standards is an advantage.

Responsibilities

  • Perform data analytics and present exception reports on cost saving by Internal Audit.
  • Ensure compliance with company policies by process owners in the organization.
  • Verify statutory compliances (VAT, RERA, etc.) applicable to the organization.
  • Maintain appropriate audit documentation to support audit findings.
  • Conduct regular bank reconciliations and report discrepancies promptly.
  • Verify monthly calculations of sales and broker incentives.
  • Carry out 100% pre-audit of vendor payments per the audit plan and report discrepancies.
  • Handle any other assignments within your portfolio.

Skills

Analytical thinking
Auditing techniques
Data analytics
Communication skills
Problem solving
Attention to detail
Independent work
Time management

Education

Bachelor's degree in Accounting
Bachelor's degree in Finance
CIA/CPA/CISA preferred

Tools

Audit software
Data analytics tools

Job description

As an Audit Executive, you will play a crucial role in ensuring the accuracy and integrity of our financial records and internal controls. You will work closely with our finance and operations teams to identify and mitigate risks, and provide valuable insights to improve our overall business processes. Your expertise will contribute to the continuous improvement of our internal audit function and help us maintain the highest standards of financial reporting and compliance and integrity of our financial records and internal controls. You will work closely with our finance and operations teams to identify and mitigate risks, and provide valuable insights to improve our overall business processes. Your expertise will contribute to the continuous improvement of our internal audit function and help us maintain the highest standards of financial reporting and compliance.

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.

Qualifications
  • Minimum of 3-4 years of experience in internal audit or a related field, preferably within the real estate development industry.
  • Strong knowledge of accounting principles, financial reporting standards, and internal control frameworks.
  • Excellent analytical and problem-solving skills, with the ability to identify complex issues and develop practical solutions.
  • Proficiency in using audit software and data analytics tools for efficient audit planning and execution.
  • Effective communication skills, both written and verbal, to convey audit findings and recommendations to various stakeholders.
  • Ability to work independently, manage multiple tasks, and meet tight deadlines in a fast-paced environment.
  • A proactive and detail-oriented approach to work, with a commitment to maintaining the highest standards of professionalism and ethics.
  • Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as CIA, CPA, or CISA is preferred.
  • Familiarity with UAE regulatory requirements and industry-specific audit standards is an advantage.
  • Willingness to travel occasionally for audit assignments within the UAE.
About Us

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.

Job Info
  • Job Identification 10715
  • Posting Date 09/01/2026, 08:06 AM
  • Locations Sheikh Zayed Road , Dubai, AE
  • Apply Before 10/01/2026, 09:00 AM
  • Job Schedule Full Time
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