Senior SOX Compliance Process Executive

3 weeks ago

Amritsar, Punjab, India Bunge Full time

Job Title: Associate Team Lead - SOX Compliance

Job 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 and other initiatives around internal controls and process improvements.

Main Responsibilities:

  • Support and facilitate the Bunge Global SOX Compliance Program and other related controls maturation initiatives from BBS India.
  • Assist with annual SOX risk assessments and scoping, and related updates.
  • Timely completion of SOX testing activities, including walk-throughs and controls testing (design and operating effectiveness), and related documentation.
  • Ensure that testing is done in alignment with test procedures and control description; assist in preparation of status updates and attend calls, wherever required.
  • Self-check on the work completed to ensure highest quality of work delivered.
  • Strive to achieve assigned tasks within budgeted timelines and alert the TL proactively, if required.
  • Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the BBS SOX Manager and Team Lead, and determining impact of open deficiencies.
  • 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.
  • Flexible to work across global time zones and travel (domestically and internationally).

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.

Key Performance Indicators:

  • Timely completion of management testing with minimal control deficiencies and a goal for no Significant Deficiencies.
  • Minimize control deficiencies with a goal for No Significant Deficiencies.
  • Timely implementation of remediation plans with a target of no repeat deficiencies and update to Senior management in terms of control performance and remedial action.
  • Enhanced efficiency and effectiveness of testing process through use of technology (such as RPA, etc.).
  • Timely/quality completion and feedback and support for other initiatives.
  • Engage with Regional Controllers/Coordinators/other stakeholders as required.

Major Opportunities and Decisions:

Opportunities to operate in a global environment and improve control environment through leading practice control initiatives.

Completion of SOX Testing as per timelines considering other priorities from the business (monthly/quarterly closing, documentation availability, reporting, etc.).

Managing conflicting priorities - several other projects could be running simultaneously.

Maintaining global connect with all regions/locations/businesses.

Management/Leadership:

Anticipate and identify engagement-related challenges, risks, and escalate issues as appropriate.

Bring and utilize extensive knowledge of the business to identify changes, technological developments, and transitions to evaluate impacts ICFR.

Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables.

Key Relationships, Stakeholders & Interfaces:

A Manager will be expected to maintain relationships with the following key personnel:

  • Regional SOX Coordinators
  • Location Financial Controllers
  • External Service Providers for Management Testing
  • Service Delivery Leads from BBS

Knowledge and Technical Competencies:

Ability to support and execute high-quality level of SOX controls testing and other internal control initiatives.

Ability to work with limited supervision, and efficiently deliver high-quality output.

Strong communication & interpersonal skills.

Strong problem-solving & organization skills.

Experience with ERP/Accounting systems and Reporting tools.

Strong computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).

Strong team player. Ability to partner with various stakeholders of respective domains.

Demonstrate an application & solution-based approach to problem-solving technique.

Develop strong working relationships with internal clients (process owner/functional heads).

Contribute to knowledge management sessions.

Education/Experience:

2 to 4 years of work experience with at least last 1 year or more of SOX experience or internal controls audit/review.

Minimum Education Qualification - CPA, CIA, CA, CMA, or MBA Finance.

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.

  • SOX Compliance Team Lead

    6 days ago

    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...

  • Associate Team Lead Position: SOX Compliance

    1 week ago

    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...

  • SOX Compliance Team Lead

    5 days ago

    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...

  • Director of Global Compliance and SOX Oversight

    3 days ago

    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,...

  • SOX Compliance Team Lead

    2 weeks ago

    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...

  • Assistant General Manager- SOX Compliance

    2 weeks ago

    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...

  • Assistant General Manager- SOX Compliance Expert

    3 weeks ago

    Amritsar, Punjab, India Bunge Full time

    Job DescriptionAt Bunge, we are seeking a highly skilled and experienced Assistant General Manager- SOX Compliance to join our team. As a key member of our Global SOX Compliance team, you will play a critical role in ensuring compliance to SOX 404 and other related requirements.Key Responsibilities:Support and facilitate the Bunge Global SOX Compliance...

  • Assistant General Manager- SOX Compliance Specialist

    5 days ago

    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...

  • Assistant General Manager- SOX Compliance Specialist

    1 week ago

    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...

  • Assistant General Manager

    2 weeks ago

    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...

  • Senior Order to Cash Specialist

    1 week ago

    Amritsar, Punjab, India Bunge Full time

    Our Order to Cash Specialist position plays a critical role in supporting the OTC function, responsible for performing Billing, cash application, customer clearing, and running various reports. This includes timely and accurate booking of sub-ledger payments, applying payments against invoices, and maintaining end-to-end knowledge of billing, credit, and...

  • Associate Team Lead

    3 weeks ago

    Amritsar, Punjab, India Bunge Full time

    Job SummaryBunge is seeking an experienced Associate Team Lead to join our Order to Cash (OTC) team. The successful candidate will be responsible for supporting the OTC function in performing billing, cash application, customer clearing, and dispute management.Main ResponsibilitiesTimely and accurate booking of subledger payments received in bank.Apply...

  • Associate Team Lead

    5 days ago

    Amritsar, Punjab, India Bunge Full time

    Bunge is seeking a highly skilled Associate Team Lead to support the Order to Cash (OTC) function in performing Billing, cash application, customer clearing, running different reports, dispute management, and collection. The ideal candidate will have a strong background in finance and experience working in OTC operations.Main Responsibilities:Timely and...

  • Senior Treasury Operations Specialist

    6 days ago

    Amritsar, Punjab, India Bunge Full time

    Job SummaryThe successful candidate will be responsible for performing cash and debt management activities to support treasury operations for Bunge's Asia Pacific/Europe/US operations. This role requires strong stakeholder management skills, knowledge of cash and debt management accounting and reporting, and ability to provide high-quality customer service...

  • Process Executive

    3 weeks ago

    Amritsar, Punjab, India Bunge Full time

    Job Title: Process Executive - Global Trade AccountingBunge Limited is a leading global agribusiness and food company operating in over 40 countries with approximately 35,000 employees. We are seeking a highly skilled Process Executive - Global Trade Accounting to join our team in Chandigarh, India.Job Purpose:The Process Executive - Global Trade Accounting...

  • Process Executive

    3 weeks ago

    Amritsar, Punjab, India Bunge Full time

    Job Title: Process Executive - OTCJoin Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products and ingredients, as a Process Executive - OTC. In this role, you will be responsible for supporting the Cash Application function in performing timely and correct booking of subledger of all payments received, applying payments...

  • Senior Process Associate

    3 weeks ago

    Amritsar, Punjab, India Bunge Full time

    Join Bunge, a leading global agribusiness and food company, as a Senior Process Associate in our Treasury team. In this role, you will be responsible for performing Cash & Debt management activities, supporting Treasury operations, and collaborating with the Asia Pacific/Europe/US Finance Team.Key Responsibilities:Manage FX Settlements and process manual...

  • Senior RPA Program Manager

    6 days ago

    Amritsar, Punjab, India Bunge Full time

    Job Description:Job Title: Senior RPA Program ManagerJob Summary:We are seeking a highly skilled Senior RPA Program Manager to lead our medium-sized team in developing, maintaining, integrating, and implementing intelligent automation software solutions within the organization. The successful candidate will provide broad oversight and guidance, leading...

  • Treasury Operations Specialist

    2 weeks ago

    Amritsar, Punjab, India Bunge Full time

    At Bunge, we are seeking a highly skilled Treasury Operations Specialist to join our team in Chandigarh, India. This role will be responsible for performing cash and debt management activities, supporting Treasury operations, and providing high-quality customer service.Key Responsibilities:Oversee the administration of all bank operating accounts, including...

  • Process and Financial Operations Executive

    1 week ago

    Amritsar, Punjab, India Bunge Full time

    Job Purpose:Bunge Limited is a leading global agribusiness and food company operating in over 40 countries with approximately 35,000 employees. The company has implemented a Shared Services Center in Chandigarh, India to support Global Operations in areas of Finance & Accounting, Trade Operations, Treasury and IT Support and other back-office support...