Audit Executive

Danube
Dubai
Full timeFunction: Finance & AccountingExperience: 3-4 yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Communication","Independent working","Proactive","Detail-oriented"]

Conduct internal audit activities that strengthen the accuracy and integrity of financial records and internal controls. Perform data analytics and exception reporting to surface cost-saving anomalies, verify statutory compliance (VAT, RERA, etc.), and review vendor payments and incentives. Maintain complete audit documentation, support compliance work to ensure adherence to company policies, and report discrepancies promptly. Collaborate with finance and operations teams to identify risks and improve business processes.

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FursaFursa
Danube
Danube
1 week ago

Audit Executive

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Conduct internal audit activities that strengthen the accuracy and integrity of financial records and internal controls. Perform data analytics and exception reporting to surface cost-saving anomalies, verify statutory compliance (VAT, RERA, etc.), and review vendor payments and incentives. Maintain complete audit documentation, support compliance work to ensure adherence to company policies, and report discrepancies promptly. Collaborate with finance and operations teams to identify risks and improve business processes.
Location: Dubai
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform data analytics and create exception reports to identify anomalies and cost-saving opportunities from internal audit.
  • •Perform compliance work to ensure process owners adhere to company policies.
  • •Verify statutory compliances including VAT and RERA requirements applicable to the organization.
  • •Ensure audit documentation supports audit findings and verify bank reconciliations regularly and report discrepancies immediately.
  • •Execute 100% pre-audit of vendor payments per the audit plan and verify sales and broker incentive calculations monthly; report discrepancies to the manager for action.
Travel: Low travel

Key Requirements

  • •Minimum 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.
  • •Strong analytical and problem-solving skills to identify complex issues and develop practical solutions.
  • •Proficiency with audit software and data analytics tools for audit planning and execution.
  • •Bachelor’s degree in Accounting/Finance or related field; professional certification such as CIA, CPA, or CISA is preferred.
Experience:3-4 yearsInternal auditReal estate development
Education:Bachelor's in Accounting, Finance, or a related field
Skills:Analytical thinkingProblem-solvingCommunicationIndependent workingProactiveDetail-oriented
Certifications:CIACPACISA

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