Senior Internal Audit & Controls Lead

Danube Group; United Arab Emirates; On-site; AED 150,000 - 230,000; Full time

Job summary

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.

The role involves data analytics, compliance verifications (VAT, RERA), bank reconciliation checks,

Responsibilities

• Perform data analytics and present exception reports on cost savings identified by the internal audit function.
• Ensure compliance with company policies by process owners across the organization.
• Verify statutory compliances (VAT, RERA, etc.) applicable to the organization.
• Maintain audit documentation to support audit findings.
• Verify bank reconciliations on a regular basis and report discrepancies promptly.
• Verify calculations of sales and broker incentives monthly.
• Conduct pre-audit of all vendor payments as per the audit plan and report discrepancies to management.

Job description

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.

The role involves data analytics, compliance verifications (VAT, RERA), bank reconciliation checks,