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.
Responsibilities
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.
Qualifications
- Minimum of 3-4 years of experience in internal audit or a related field, preferably within the real estate development industry.
- Strong knowledge of accounting principles, financial reporting standards, and internal control frameworks.
- Excellent analytical and problem-solving skills, with the ability to identify complex issues and develop practical solutions.
- Proficiency in using audit software and data analytics tools for efficient audit planning and execution.
- Effective communication skills, both written and verbal, to convey audit findings and recommendations to various stakeholders.
- Ability to work independently, manage multiple tasks, and meet tight deadlines in a fast-paced environment.
- A proactive and detail-oriented approach to work, with a commitment to maintaining the highest standards of professionalism and ethics.
- Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as CIA, CPA, or CISA is preferred.
- Familiarity with UAE regulatory requirements and industry-specific audit standards is an advantage.
- Willingness to travel occasionally for audit assignments within the UAE.
About Us
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.
