Senior Executive - Internal Audit

About the role

Danube Properties is looking for a detail‑oriented Senior Executive – Internal Audit to strengthen governance, risk management, compliance and internal control frameworks across its real‑estate development operations.

Key responsibilities

• Conduct risk‑based audits, identify control gaps and deliver actionable recommendations.
• Perform data‑analytics and present exception reports to highlight cost‑saving opportunities and process anomalies.
• Ensure compliance with company policies and statutory requirements such as VAT and RERA.
• Maintain comprehensive audit documentation supporting audit findings.
• Verify bank reconciliations regularly and report any discrepancies immediately.
• Validate monthly sales and broker incentive calculations.
• Execute 100 % pre‑audit of vendor payments according to the audit plan and flag discrepancies.
• Undertake any additional assignments aligned with the audit portfolio.

Required profile

• Proven experience in internal audit, preferably within real‑estate or property development.
• Strong understanding of governance, risk management and compliance frameworks.
• Attention to detail and ability to work independently on complex audit tasks.
• Knowledge of statutory compliance requirements such as VAT and RERA.

Required skills

• Data analytics
• Audit documentation
• Bank reconciliation
• Statutory compliance verification (VAT, RERA)
• Vendor payment pre‑audit