Audit Executive: Risk & Compliance Insights Lead

Danube Properties; Dubai; On-site; AED 120,000 - 180,000; Full time

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

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.