Audit Executive

Danube
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: []

Conduct internal audit analytics to identify anomalies and support cost-saving reporting. Ensure compliance with company policies and verify statutory requirements such as VAT and RERA. Maintain proper audit documentation for findings, perform recurring bank reconciliation with discrepancy reporting, and validate vendor payments through 100% pre-audit per the audit plan. Also verify sales and broker incentive calculations monthly and escalate issues for immediate action.

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FursaFursa
Danube
Danube
2 days ago

Audit Executive

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live
Reposted: similar role first listed 1 week ago

Job Summary

Conduct internal audit analytics to identify anomalies and support cost-saving reporting. Ensure compliance with company policies and verify statutory requirements such as VAT and RERA. Maintain proper audit documentation for findings, perform recurring bank reconciliation with discrepancy reporting, and validate vendor payments through 100% pre-audit per the audit plan. Also verify sales and broker incentive calculations monthly and escalate issues for immediate action.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Perform data analytics and present exception reports on cost savings by identifying anomalies in current processes.
  • •Ensure compliance work so company policies are adhered to by process owners across the organization.
  • •Verify statutory compliances applicable to the organization, including VAT and RERA.
  • •Maintain appropriate audit documentation supporting audit findings.
  • •Perform verification activities including regular bank reconciliation (reporting discrepancies immediately) and 100% pre-audit of vendor payments per the audit plan. Report discrepancies to the manager for immediate action.

Company Brief

Danube
Diversified Dubai-based holding company with interests spanning building materials, real estate, home furnishings, and related trade businesses. Operates a broad portfolio of brands serving construction, property, and consumer markets across the Middle East and beyond.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Founded: 1993
WebsiteLinkedIn