Bunge India | Team Lead-SOX Compliance

Responsibilities

• The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.
• The Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance.
• The Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization.
• This role requires a combination of technical expertise, critical thinking skills, and a strong understanding of business processes and risk management principles.
• The Team Lead SOX Compliance also plays a key role in fostering a culture of continuous improvement and building strong stakeholder relationships.
• Drive for Excellence by being agile, innovative and efficient.
• Participate in other strategic business activities, as requested by management.
• Support in SOX planning and scoping exercise and ensure timely completion of SOX testing including design and operating effectiveness testing and related documentation.
• Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners.
• Review workpapers prepared by Associate Team Leads and ensure quality and completeness.
• Build and maintain strong relationships with key stakeholders, including management, external auditors, and Global Internal Audit Leadership Team.
• Generate a quantifiable return for the business by facilitating the Bunge Global SOX Compliance Program and other related activities.
• Support internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors) on matters related to SOX and internal controls over financial reporting, under the direction of the SOX Compliance Manager
• Support 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.
• Coach, guide and develop team members; support performance feedback
• Keep abreast of changes in SOX regulations, auditing/accounting standards, and provide guidance to the SOX team members on SOX compliance requirements.

Requirements

• Minimum 4-5 years of work experience in a similar role with at least 2 years of SOX experience as a lead or above.
• 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.
• Ability to work independently and lead a team of at least 2-3 members.
• 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.
• 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.