Senior Internal Auditor: Governance & Risk (Real Estate)

Danube Properties; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

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

Responsibilities

• 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.

Job description

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