drjobs Manager- SOX Compliance

Manager- SOX Compliance

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Job Location drjobs

Mohali - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :39912

Job DescriptionBusiness TitleManager - SOX ComplianceGlobal FunctionFinanceGlobal DepartmentInternal AuditReporting toGlobal SOX LeadSize of team reporting in and type3-4 members direct reporting to the incumbent who in turn will report to the SDLRole Purpose StatementGlobal SOX Compliance team ensures compliance to SOX 404 and other related requirement.
BBS SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements in collaboration with the Global/Regional SOX teams and with process/control owners across the organization
Main Accountabilities Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS
Work with Global SOX PMO and business process/ control owners for standardization of key controls and related testing process as part of implementation of the global audit centralization project. This will entail evaluating SOX controls and aligning them under a common control approach to facilitate centralized testing and improve audit efficiencies (including developing common instructions for control performance within OneStream Task Manager Bunges period-end close tasks management tool).
Build on the common controls approach to determine a Continuous Control Monitoring (CCM) strategy that will elevate Bunges control environment through continuous control and transitions monitoring/testing. Coordinate with key stakeholder at the global regional and BBS levels to design and implement such program within Bunge.
Support harmonizing internal control processes and fostering collaboration with new acquisitions. Responsibilities include support assessment of existing control frameworks and control gaps. Additionally provide support to the internal control team promoting knowledge sharing and cohesive alignment with our organizations standards and goals. The merger with Viterra announced in 2023 offers a unique opportunity to drive operational excellence and strengthen our control environment
Coordination with Regional SOX coordinators on the Global SOX program transition of controls and selective control testing as required
Knowledge and SkillsBehaviorImprove Bunges outcomes by making data-driven decisions keeping the customer at the forefront of all they do and proactively gaining insight into the global strategy.
Collaborate effectively communicate with others and take initiative to continually develop themselves.
Pursue opportunities to solve problems and take action while maintaining the ability to manage work even in times of challenge or change.
Technical Good 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.
Understanding of common controls and CCM methodologies.
Ability to support high quality level of SOX controls testing and other internal control initiatives
Education & Experience 7 to 9 years of work experience in a similar role with at least last 3 years of SOX experience as a lead or above.
Minimum Education Qualification CPA ACCA CIA CA CMA.

Bunge (NYSE: BG) is a world leader in sourcing processing and supplying oilseed and grain products and ingredients. Founded in 1818 Bunges expansive network feeds and fuels a growing world creating sustainable products and opportunities for more than 70000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis Missouri and has 25000 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. Veterans/Disabled


Required Experience:

Manager

Employment Type

Full Time

Company Industry

About Company

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