Bunge India

Job Description: Internal Auditor (1-2 years post-CA experience) Job Location : Mohali (Chandigarh) Department : Internal Audit Company Name : Bunge India Private Limited Company Website : https://bunge.com/India Role Purpose : The Internal Auditor will be an integral part of the Global Internal Audit team, reporting directly to the Manager of Global Internal Audit. This position will be responsible for conducting internal audits, evaluating the effectiveness of internal controls, and identifying opportunities for process improvements across the organization. The Internal Auditor will collaborate with various stakeholders, including process owners and external auditors, to ensure compliance with company policies and regulatory requirements. Main Responsibilities : Internal Auditing : Perform internal audits in compliance with company policies and procedures. Evaluate the design and effectiveness of internal controls over financial reporting, operations, and compliance. Risk Identification : Identify and assess financial and operational risks, and recommend strategies to mitigate these risks. Audit Planning and Execution : Assist in audit planning and scoping activities. Conduct fieldwork, evaluate internal control systems, and prepare audit reports with recommendations for improvement. Process Improvement : Identify opportunities for process improvements and contribute to the implementation of new controls and efficiencies. Collaboration with Stakeholders : Work with process/control owners and other departments to discuss findings, resolve issues, and implement corrective actions. Audit Documentation : Maintain accurate and comprehensive audit documentation, ensuring that all workpapers and reports are completed in a timely manner and in accordance with internal audit standards. Compliance : Ensure that business processes comply with applicable regulatory requirements and internal policies. Continuous Improvement : Stay updated with industry best practices and internal auditing standards. Contribute to the continuous improvement of internal audit processes and methodologies. Knowledge & Skills : Behavioral : Demonstrate proactive problem-solving skills and a customer-centric approach to internal auditing. Collaborate effectively with colleagues and stakeholders at all levels of the organization. Maintain adaptability and manage work independently, even during challenging situations. Technical : Proficiency in data analytics , ERP systems, and auditing tools. Solid understanding of internal controls , financial reporting processes, and audit methodologies. Proficiency in the Microsoft Office Suite (Excel, Word, PowerPoint). Strong analytical , decision-making , and problem-solving skills. Education & Experience : Minimum 1-2 years of experience in internal auditing post-CA qualification. Professional certification (e.g., CPA, ACCA, CIA, CA, CMA, or MBA Finance) is highly desirable. Strong understanding of accounting principles (e.g., US GAAP, IFRS). Familiarity with internal audit processes, financial reporting , order to cash , purchase to pay , and other operational areas is an advantage. Business acumen : Strong understanding of financial and operational risks. Excellent written , verbal , and listening communication skills. Ability to work independently and as part of a team. Notes: This role is ideal for candidates looking to grow their career in internal auditing and gain exposure to a wide range of financial and operational processes. The Internal Auditor will have the opportunity to develop expertise in various business areas and contribute to the organization's overall risk management and process improvement efforts.