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Associate Manager

4 months ago

Amritsar, India Bunge Full time

Location : Mohali 

City : Mohali 

State : Punjab (IN-PB) 

Country : India (IN) 

Requisition Number : 35196 

:

The Continuous Controls Assurance Lead is responsible for ensuring that all the Accounts Payable transactions processed are audited and an assurance provided to the Bunge business that no erroneous payments are made to the suppliers

The Lead also supports the Bunge organization in performing preliminary audit to identify potential audit issues which needs to be resolved prior to internal/external audit

He/She is also responsible to ensure that any audit points related to BBS service delivery teams are closed and remediation actions implemented within the agreed timelines with the auditor’s

Main Accountabilities :

Performs sample transactional audit leveraging on automation tools on all Accounts payable transactions to ensure that no erroneous payments are paid to Bunge suppliers

Performs daily duplicate audit checks and highlights potential duplicate postings/payments if any to the Service delivery team prior to the payment Supports the Bunge service delivery team’s in performing preliminary audit on specific process areas to identify potential deviations to the Bunge processes and process controls Prepares periodic compliance reports and shares deviations if any with the SOX and local AP teams requesting for reasons and approvals for these deviations (FB60 and Out of VIM postings) Responsible to ensure that any ‘Management Action Plan (MAP)’ items related to BBS Service delivery teams are actioned and resolved within the stipulated time. Performs periodic follow-up’s with the action owners to ensure timely resolution Provides control analytic reports like (ATF, Split DPO’s, Split PO’s) with the local procurement organization to highlight deviations if any to the Global Procurement policy

Impact/Dimensions :

CCA team was responsible for identifying and taking necessary actions on potential duplicate payments. Total $24M duplicate payments were identified and payments if any made were recovered for the years 2019 to Q1 2022 The lead has a team of 5 resources who are supporting in performing the transactional audit

Key Performance Indicators (KPIs)

Ensure that no erroneous payments are made to suppliers. Incorrect payments made if any are recovered Provide an assurance to the Service delivery team and the Bunge business that control measure exists to check for accuracy of invoices posted by the BBS AP teams

Major Opportunities and Decisions :

In 2021 the CCA Lead was involved in performing preliminary audit on the BNA procurement processes prior to the GIA audit and identified potential areas of audit concerns. The supported was greatly appreciated by the Regional Procurement Lead and the BBS management

Management/Leadership :

Analytical thinking Result oriented Good knowledge of accounting concepts and audit practices

Key Relationships, Stakeholders & Interfaces (External & Internal):

BBS Service Delivery teams BBS Procurement teams

Knowledge and Technical Competencies :

Knowledge of accounting concepts and process controls Analytical thinking to leverage on automation tools to perform the audit effectively

Education/Experience

Professional qualification like CA, ICWA, CA Inter Experience in performing audit, designing control and implementing compliance processes in the previous role Good communication skills (Both written and spoken)

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. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.

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. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled