Assistant Manager-SOX & Finance Internal Audit
DAMAC Properties (company site, opens in a new tab)4–7 yrsOn-siteDirect career pageEst. 9–18 LPA
Posted 22h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute SOX testing on key financial processes and entity-level controls across major business cycles like Record to Report, Order to Cash, etc.
- Maintain and update Risk & Control Matrix and perform Test of Design and Test of Operating Effectiveness for controls as per SOX plan.
- Identify control deficiencies, draft testing workpapers, track remediation actions, and support SOX/ICFR certification and external audit coordination.
Minimum Requirements
- Qualified or finalist Chartered Accountant (CA), ACCA, CPA, or MBA (Finance); CIA is advantageous.
- 4–7 years of relevant experience in internal audit, SOX/ICFR compliance, or external/statutory audit, preferably with Big 4 or large corporate internal audit.
- Working knowledge of COSO 2013 internal control framework and proficiency in Microsoft Excel.
- Work Experience Required: 4–7 years in relevant audit/compliance roles.
Ideal Candidate Profile
- Experience handling multiple SOX testing cycles and strong control documentation skills with high attention to detail.
- Comfortable interacting with process owners across finance and business functions with effective communication skills.
- Familiarity with GRC tools, ERP systems (SAP/Oracle), and deadline-driven environments is advantageous.