Assistant Manager-SOX & Finance Internal Audit
DAMAC Group
About this role
Description Assistant Manager – SOX, DAMAC Shared Services Noida, India The Assistant Manager – SOX will be responsible for the execution of SOX testing over key financial processes and entity-level controls across the Group's major business cycles (e.g., Record to Report, Order to Cash, Procure to Pay, Treasury, Payroll and Fixed Assets). The role documents, tests and reports on the design and operating effectiveness of financial controls, supporting the VP – SOX and Finance Audits in deliveri…
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