Senior Executive - Internal Audit

Danube
Dubai
Full timeFunction: Finance & AccountingSkills: ["Detail-oriented","Risk-based auditing","Documentation","Analysis","Attention to compliance"]

Conduct risk-based internal audits for real estate development operations, focusing on compliance, governance, and internal controls. Perform exception reporting to identify cost-saving opportunities and anomalies, and ensure audit documentation supports findings. Verify statutory compliance items such as VAT and RERA, review bank reconciliations, and pre-audit vendor payments according to the audit plan, escalating discrepancies for timely action. Also validate sales and broker incentive calculations.

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FursaFursa
Danube
Danube
2 days ago

Senior Executive - Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Conduct risk-based internal audits for real estate development operations, focusing on compliance, governance, and internal controls. Perform exception reporting to identify cost-saving opportunities and anomalies, and ensure audit documentation supports findings. Verify statutory compliance items such as VAT and RERA, review bank reconciliations, and pre-audit vendor payments according to the audit plan, escalating discrepancies for timely action. Also validate sales and broker incentive calculations.
Location: Dubai
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform data analytics and present exception reports on cost savings achieved by the internal audit department.
  • •Conduct verification of statutory compliance (VAT, RERA, etc.) applicable to the organization.
  • •Ensure audit documentation appropriately supports audit findings.
  • •Verify bank reconciliation regularly and report discrepancies immediately.
  • •Perform 100% pre-audit of vendor payments as per the audit plan and escalate discrepancies to the manager for immediate action.

Key Requirements

  • •Ensure compliance work so company policies are followed by process owners.
  • •Verify statutory compliance requirements applicable to the organization (e.g., VAT, RERA).
  • •Maintain appropriate audit documentation in support of audit findings.
  • •Verify bank reconciliations on a regular basis and report discrepancies immediately.
  • •Perform 100% pre-audit of vendor payments as per the audit plan and report discrepancies for immediate action.
Skills:Detail-orientedRisk-based auditingDocumentationAnalysisAttention to compliance

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