Senior Executive - Internal Audit

Danube Properties; Dubai; Sur place; AED 180 000 - 300 000; Plein temps

Résumé du poste

Danube Properties in Dubai seeks an experienced Internal Auditor to strengthen governance, risk management, compliance and internal control frameworks across its real estate development operations. The role focuses on risk-based audits, identifying control gaps and delivering actionable recommendations to safeguard assets and improve efficiency.

You will coordinate with relevant stakeholders, perform data analytics, verify statutory requirements (VAT, RERA), and maintain comprehensive audit

Responsabilités

• Perform data analytics and present exception reports on cost savings identified by the internal audit.
• Ensure compliance with company policies by process owners.
• Verify statutory compliances (VAT, RERA, etc.).
• Maintain audit documentation supporting findings.
• Verify bank reconciliations regularly and report discrepancies.
• Verify monthly calculations of sales and broker incentives.
• Perform 100% pre-audit of vendor payments as per audit plan.
• Handle additional assignments within portfolio as assigned.

Description du poste

Danube Properties is seeking a detail-oriented and experienced Internal Auditor to strengthen governance, risk management, compliance, and internal control frameworks across its real estate development operations. The successful candidate will conduct risk-based audits, identify control gaps, and provide actionable recommendations to improve operational efficiency and safeguard company assets.

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.

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.

Job Info

• Locations Sheikh Zayed Road , Dubai, AE
• Job Schedule Full Time