Senior Internal Controls Compliance Specialist
4 hours ago
We are seeking a highly skilled Senior Internal Controls Compliance Specialist to join our team in Mohali. The successful candidate will be responsible for supporting and facilitating the Bunge Global SOX Compliance Program and other related controls maturation initiatives.
Key Responsibilities- Support audit centralization through common controls and continuous control monitoring methodologies
- Assist with annual SOX risk assessments and scoping, as well as related updates
- Timely completion of SOX testing activities, including walk-throughs and controls testing (design and operating effectiveness), and related documentation
- Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with process/control owners and Global/Regional SOX teams
- Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related controls maturation initiatives from BBS
- Strive to achieve assigned tasks within budgeted timelines and alert the Manager/DGM proactively if required
- Participate in continuous knowledge enhancement/knowledge sharing sessions
- Identify and document improvements in business process flow on a continual basis
- Support internal and external groups (Bunge Global/Regional teams, process/control owners, and external auditors/advisors) on matters related to SOX and internal controls under the direction of the BBS SOX Manager and Team Leads
Potential to impact control environment maturation at Bunge and directly contribute to the bottom line through cost efficiencies from controls rationalization, maturation, and audit centralization efforts.
Salary RangeThe estimated salary for this position is ₹12,50,000 - ₹15,00,000 per annum, depending on experience and qualifications.
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