Bunge India | Associate Team Lead - SOX Compliance

Responsibilities

• This role requires a combination of technical expertise, critical thinking skills, and a understanding of business processes and risk management principles.
• Strive to achieve assigned tasks within budgeted timelines and keep the Team Lead/SOX Manager updated proactively.
• As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways.
• Participate in other strategic business activities, as requested by management.
• Assist with SOX planning and scoping exercise.
• Conduct walk-throughs, controls testing, and related process documentation, as well as perform other tasks to support the Bunge SOX Compliance program.
• Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the Team Lead/Manager SOX Compliance.
• Ensure testing is aligned with approved control descriptions, test steps and timelines.
• Provide status updates and participate in calls with Global SOX PMO, Regional Coordinators and process owners.
• Build and maintain strong relationships with key stakeholders, including management, external auditors, and Global Internal Audit Leadership Team.
• Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.
• Collaborate, effectively communicate with others and take initiative to continually develop themselves.
• Generate a quantifiable return for the business by facilitating the Bunge Global SOX Compliance Program and other related activities.
• Keep abreast of changes in SOX regulations, auditing/accounting standards

Education & experience

• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• 2 to 4 years of relevant experience in SOX/internal audit/internal controls, with at least 1 year in SOX-specific roles.
• Professional certification such as CA, CPA, CIA, CMA.
• Working knowledge of accounting frameworks (US GAAP, IFRS) and internal control standards.
• Understanding of business processes in areas such as Financial Reporting, OTC, PTP, Inventory, Payroll, Treasury, Tax, Fixed Assets, and Commodity Trading.
• Basic understanding of processes and controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.
• Ability to work independently with minimum supervision and along with the team.
• Familiarity with ERP systems and audit tools.
• With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate.

Bunge India

Bunge India is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Bhurai In.