Senior Internal Controls Compliance Specialist

4 hours ago


Amritsar, Punjab, India Bunge Full time
About the Role

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
Main Accountabilities
  1. Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related controls maturation initiatives from BBS
  2. Strive to achieve assigned tasks within budgeted timelines and alert the Manager/DGM proactively if required
  3. Participate in continuous knowledge enhancement/knowledge sharing sessions
  4. Identify and document improvements in business process flow on a continual basis
  5. 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
Impact/Dimensions

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 Range

The estimated salary for this position is ₹12,50,000 - ₹15,00,000 per annum, depending on experience and qualifications.



  • Amritsar, Punjab, India Bunge Full time

    We are seeking a highly skilled Senior Manager of Internal Controls and Compliance to join our team at Bunge. The successful candidate will be responsible for managing internal controls, ensuring compliance with SOX 404, and driving process improvements across the organization.Key Responsibilities:Manage the development, implementation, and maintenance of...


  • Amritsar, Punjab, India Fusion Microfinance pvt. ltd. Full time

    We are seeking a seasoned Internal Audit Specialist to join our team at Fusion Microfinance pvt. ltd. and contribute to the effectiveness of our risk management, control, and governance processes.Key responsibilities include:Developing and implementing internal audit plans to ensure the integrity of our operationsConducting thorough risk assessments and...


  • Amritsar, Punjab, India Bunge Full time

    Job Summary:We are seeking an experienced Assistant General Manager to join our team as an Internal Controls Specialist. In this role, you will be responsible for ensuring the effective implementation and maintenance of our SOX compliance program.Key Responsibilities:Support the development and implementation of our SOX compliance program, including the...


  • Amritsar, Punjab, India Bunge Full time

    Job Title: Associate Team Lead - SOX ComplianceJob Summary:Bunge is seeking a highly skilled Associate Team Lead - SOX Compliance to join our team in Mohali, Punjab. As a key member of our SOX Compliance team, you will be responsible for conducting walk-throughs, controls testing, and related process documentation to support the Bunge SOX Compliance program...


  • Amritsar, Punjab, India Bunge Full time

    Job Title: Senior Compliance Manager- Financial ReportingAbout the Role: Support the global SOX compliance program and internal controls initiatives, ensuring alignment with organizational goals and regulatory requirements. Collaborate with cross-functional teams to implement effective change management and control environment oversight. Develop and...


  • Amritsar, Punjab, India Bunge Full time

    Job Title: SOX Compliance Team LeadAbout the Role:We are seeking a highly skilled SOX Compliance Team Lead to join our team at Bunge. As a key member of our Internal Controls and Compliance team, you will be responsible for ensuring the effective implementation and maintenance of our SOX compliance program.Responsibilities:Support the development and...


  • Amritsar, Punjab, India Bunge Full time

    Job Summary:This is a critical role within Bunge's Global SOX Compliance program, responsible for leading the implementation and maintenance of effective internal controls and risk management practices. The successful candidate will have a strong background in accounting and internal controls, with experience in SOX compliance and audit procedures.Key...


  • Amritsar, Punjab, India Bunge Full time

    Job Description:Job Title: Associate Team Lead - SOX ComplianceJob Summary: We are seeking a highly skilled Associate Team Lead to join our SOX Compliance team. The successful candidate will be responsible for conducting walk-throughs, controls testing, and related process documentation, as well as performing other tasks to support the Bunge SOX Compliance...


  • Amritsar, Punjab, India Bunge Full time

    Job SummaryWe are seeking a highly skilled Assistant General Manager to lead our SOX Compliance Program. As a key member of our Finance team, you will be responsible for ensuring compliance with SOX 404 and other related requirements.Key ResponsibilitiesSupport and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS...

  • EHS Specialist

    4 weeks ago


    Amritsar, Punjab, India Larsen & Toubro Full time

    Job Title: EHS SpecialistJob Description:We are seeking an experienced EHS Specialist to join our team at Larsen & Toubro. The successful candidate will be responsible for driving safety initiatives, ensuring compliance with company and statutory safety requirements, and building a sustainable culture of safety.Responsibilities:To drive Safety Initiatives in...


  • Amritsar, Punjab, India Bunge Full time

    Job Title: SOX Compliance Team Lead Job Summary:We are seeking a highly skilled SOX Compliance Team Lead to join our team at Bunge. The successful candidate will be responsible for leading the implementation and maintenance of our SOX compliance program, ensuring that our internal controls are robust and effective in ensuring the accuracy and reliability of...

  • Compliance Team Lead

    2 weeks ago


    Amritsar, Punjab, India Bunge Full time

    Job DescriptionWe are seeking an experienced Compliance Team Lead to support our SOX Compliance Program.Key ResponsibilitiesSupport the Bunge Global SOX Compliance Program and related controls maturation initiatives.Assist with annual SOX risk assessments and scoping.Timely completion of SOX testing activities, including walk-throughs and controls...


  • Amritsar, Punjab, India Bunge Full time

    About BungeBunge is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Our 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.We are committed to excellence in everything we do and strive to...


  • Amritsar, Punjab, India Bunge Full time

    Bunge is seeking a highly skilled and experienced Assistant General Manager- SOX Compliance to join our team. The successful candidate will be responsible for ensuring compliance with SOX 404 and other related requirements.The role involves supporting the Bunge Global SOX Compliance Program and other initiatives in internal controls and process improvements,...


  • Amritsar, Punjab, India Thyrocare Technologies Ltd. Full time

    About the RoleWe are seeking a highly motivated Senior Quality Assurance Specialist to join our team at Thyrocare Technologies Ltd.Job DescriptionVerify analyzer status before initiating routine sample processing and ensure that all necessary quality checks are performed.Perform regular QC/calibration for each test parameter, maintaining the highest...


  • Amritsar, Punjab, India Bunge Full time

    Job Title: Assistant General Manager- SOX ComplianceDescription: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...


  • Amritsar, Punjab, India Bunge Full time

    **Job Overview**Bunge, a leading agribusiness and food company, seeks an experienced Chief Compliance Officer to lead our Global SOX Initiatives.As a key member of our team, you will be responsible for driving the implementation of our SOX compliance program across the organization, ensuring timely completion of management testing with minimal control...


  • Amritsar, Punjab, India Ivy Hospital Full time

    **About the Role:**We are seeking a highly skilled Internal Medicine Specialist to join our team at Ivy Hospital.The successful candidate will be responsible for:Responding to medical/health problems presented by patients, including history taking, diagnosis, investigation, treatment, and referral as appropriate.Handling ICU patients, IPD or OPD patients...


  • Amritsar, Punjab, India Bunge Full time

    Job SummaryWe are seeking a highly skilled Senior Commodity Operations Specialist to join our team at Bunge. As a key member of our operations team, you will be responsible for ensuring the accurate and timely input of commodity purchase and sales orders/contracts into our system.Main ResponsibilitiesIn-put of purchase and sale orders/contracts and relevant...

  • Associate Team Lead

    4 weeks ago


    Amritsar, Punjab, India Bunge Full time

    Job Title:Associate Team Lead - Laytime SpecialistJob Summary:We are seeking an experienced Associate Team Lead - Laytime Specialist to join our team at Bunge. The successful candidate will be responsible for calculating laytime accurately, managing time bar cases, and ensuring compliance with Bunge's values, policies, and procedures.Main...