Chief Control Specialist

1 day ago

Mohali, Punjab, India beBeeCompliance Full time ₹ 13,29,600 - ₹ 17,52,000
Senior Compliance Professional

The Bunge organization is committed to sustainability and innovation, connecting farmers, processors, and consumers to deliver high-quality products while fostering a culture of inclusivity and collaboration.

This position supports the Bunge SOX Compliance program and other initiatives, collaborating with the Global/Regional SOX teams and process/control owners across the organization.

Responsibilities:

  • Facilitate the compliance program to generate value for the business.
  • Strengthen the compliance function by participating in department initiatives that build talent, improve services, and develop productive stakeholder relationships.
  • Engage in personal development through the Global Internal Audit Development Program.
  • Participate in strategic business activities as requested by management.
  • Support planning, scoping exercises, ensure timely completion of testing, design and operating effectiveness testing, and related documentation.
  • Identify, validate, and communicate control deficiencies and develop remediation plans in collaboration with process/control owners.
  • Support internal and external groups on matters related to SOX and internal controls over financial reporting under the direction of the SOX Compliance Manager.
  • Support the PMO, Coordinators, and business process/control owners for standardization of key controls, evaluate potential financial reporting risks, and design effective internal controls to ensure a strong control environment.
  • Build and maintain strong relationships with stakeholders, including management, auditors, and Internal Audit Leadership Team.
  • Stay up-to-date with changes in regulations, auditing/accounting standards, and provide guidance to team members on compliance requirements.

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