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Manager- SOX Compliance

0 - 3 years

0 Lacs

Punjab

Posted:2 days ago| Platform: Indeed logo

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Skills Required

compliance reporting report support controls collaboration standardization testing audit management monitoring strategy transitions design assessment drive coordination data accounting trading inventory payroll sourcing processing network packaging

Work Mode

On-site

Job Description

Location : Mohali

City : Mohali

State : Punjab (IN-PB)

Country : India (IN)

Requisition Number : 39912

Job Description

Business Title
Manager - SOX Compliance

Global Function
Finance

Global Department
Internal Audit

Reporting to
Global SOX Lead

Size of team reporting in and type
3-4 members direct reporting to the incumbent who in turn will report to the SDL


Role Purpose Statement
Global SOX Compliance team ensures compliance to SOX 404 and other related requirement.
BBS SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization


Main Accountabilities
  • Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS

  • Work with Global SOX PMO and business process/ control owners for standardization of key controls and related testing process as part of implementation of the global audit centralization project. This will entail evaluating SOX controls and aligning them under a common control approach to facilitate centralized testing and improve audit efficiencies (including developing common instructions for control performance within OneStream Task Manager, Bunge’s period-end close tasks management tool).

  • Build on the common controls approach to determine a Continuous Control Monitoring (CCM) strategy that will elevate Bunge’s control environment through continuous control and transitions monitoring/testing. Coordinate with key stakeholder at the global, regional and BBS levels to design and implement such program within Bunge.

  • Support harmonizing internal control processes and fostering collaboration with new acquisitions. Responsibilities include support assessment of existing control frameworks and control gaps. Additionally, provide support to the internal control team, promoting knowledge sharing and cohesive alignment with our organization's standards and goals. The merger with Viterra announced in 2023, offers a unique opportunity to drive operational excellence and strengthen our control environment

  • Coordination with Regional SOX coordinators on the Global SOX program, transition of controls and selective control testing, as required


    • Knowledge and Skills

    Behavior
    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. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.


    Technical
  • 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


    • Education & Experience
  • 7 to 9 years of work experience in a similar role with at least last 3 years of SOX experience as a lead or above.

  • Minimum Education Qualification – CPA, ACCA, CIA, CA, CMA.


    • Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.

    Bunge is an Equal Opportunity Employer. Veterans/Disabled

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