Assistant General Manager- SOX Compliance

2 weeks ago


Amritsar, Punjab, India Bunge Full time

Job Title: Assistant General Manager- SOX Compliance

Description:

We are seeking a highly skilled Assistant General Manager to join our team in SOX Compliance. In this role, you will be responsible for ensuring compliance with SOX 404 and other related requirements, as well as supporting the Bunge Global SOX Compliance Program.

Main Responsibilities:

  • Support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS Mohali.
  • Work with Global SOX PMO and business process/control owners for standardization of key controls and related testing process.
  • Maintain and update key controls, ensure SOX documentation reflects a high level of quality.
  • Support effective change management and oversight of control environment - aligning controls to address organization, process and system changes.

Key Performance Indicators (KPIs):

  • Timely update of Key Controls and Task Manager instructions for process/system changes with appropriate documentation in terms of ownership, objectives, test steps, etc.
  • Successful completion of common controls migration within BBS and strategizing/implementing CCM program at Bunge.
  • Timely completion of management testing with minimal control deficiencies and a goal for no Significant Deficiencies.

Requirements:

  • 11-15 years of relevant work experience in Big 4 Public Accounting, Internal Controls, and/or in industry, including at least 5-6 years of supervisory responsibility.
  • Minimum Education Qualification – CPA, ACCA, CIA, CA, CMA.

About Bunge:

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.

Equal Opportunity Employer:

Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.



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