Bunge India | Manager - SOX Compliance

Responsibilities

• 4-6 members direct reporting to the incumbent who in turn will report to the SDL
• This role requires a combination of technical expertise, critical thinking skills, and a strong understanding of business processes and risk management principles.
• 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.
• Lead and manage the execution of SOX Program, from planning and scoping, to testing, reporting and monitoring internal controls over financial reporting (ICFR).
• Oversee and review the testing of internal controls ensuring quality and timeliness of deliverables.
• Build and maintain strong relationships with key stakeholders, including management, external auditors, and Global Internal Audit Leadership Team.
• Collaborates with the Global Internal Audit Leadership Team to develop, implement, and monitor the strategic plan for Internal Audit operations.
• 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.
• Work in coordination with Global SOX PMO, SOX Coordinators and business process/ control owners for standardization of key controls, evaluate potential financial reporting risks and design and implement effective internal controls to ensure strong control environment.
• Keep abreast of changes in SOX regulations, auditing/accounting standards, and facilitate trainings and guidance to the SOX team on SOX compliance requirements.

Education & experience

• Good knowledge of accounting concepts and process/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.
• Understanding of common controls and CCM methodologies.
• Ability to support high quality level of SOX controls testing and other internal control initiatives.
• 7 to 9 years of work experience in a similar role with at least last 4 years of SOX experience as a lead or above.
• Professional certification (e.g., CPA, ACCA, CIA, CA, CMA, or MBA Finance from a reputed institute) or equivalent.
• In-depth knowledge of generally accepted accounting principles (e.g., US GAAP, IFRS).
• Sound 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.
• Effective written, verbal and listening communication skills and ability to effectively interact with personnel at all levels of the company.
• Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change.
• Ability to effectively work and build partnerships with employees at all levels.
• Strong analytical, decision making and problem-solving skills.
• Familiarity with data analytics, ERP systems, and audit tools.
• Proficiency with the Microsoft Office Suite of 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.
• Strong business and risk acumen

Bunge India

Bunge India is an employer hiring in India.

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