Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
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.
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.
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.