Operations Auditor

Global Internal Audit Function: Finance Reporting to: Audit Manager (or equivalent) Role Type: Individual Contributor

What Youll Be Doing:
The Auditor Operations is responsible for contributing to the effectiveness of Bunges Global Internal Audit (GIA) function through a dual focus on audit execution and critical operational support. This role ensures adherence to internal controls company policies and regulatory requirements while also playing a key role in maintaining GIAs quality assurance program managing the global Management Action Plan (MAP) program and ensuring the highest quality of all GIA-reported materials.

A Day In The Life:
Audit Operations & Administration Support:
o Support team compliance with applicable Standards from The Institute of Internal Auditors (IIA) ensuring updated Standards are reflected in GIA auditing methodology quality assurance and audit software.
o Support GIAs Quality Assurance Program by performing quality assurance reviews and reporting key metrics.
o Support the global Management Action Plan (MAP) program including liaising with MAP Champions.
o Serve as a global Champion for audit software in conjunction with other team members promoting its effective use and continuous improvement.
o Organize support and participate in training and development opportunities for the global audit team.

Document Quality Control:
o Assist with the production of top-quality English-language written audit reports monthly and quarterly Audit Committee presentations and other Board or Senior management-level documents/deliverables often based on drafts written by non-English speakers.
o Review and proofread both draft and final versions of report deliverables controlling document content and format against GIA templates and style guides.
o Check spelling grammar punctuation consistency formatting syntax and vocabulary and ensure proper format.
o Cross-reference numbers codes categorizations and other information included in reports to ensure accuracy.
o Ensure that necessary corrections have been made from previous drafts.
o Create new templates as necessary; maintain audit project templates and style guides for use by the global audit team.
o Assist with the issuance of final audit project deliverables.
o Organize work around reporting deadlines and deliverable issuance goal dates to ensure timely delivery.

Audit Execution (as applicable to the specific role):
o Execute audit engagements from planning to reporting including detailed risk assessment control evaluation and development of audit programs.
o Perform substantive testing and walkthroughs to evaluate the design and operating effectiveness of internal controls over financial reporting operational processes and compliance.
o Identify control deficiencies process improvements and potential risks documenting findings clearly and concisely.
o Prepare detailed and accurate audit work papers that support audit conclusions and recommendations.
o Collaborate with business process owners to discuss audit observations recommend corrective actions and track the timely implementation of agreed-upon solutions.
o Assist in special projects investigations or ad-hoc requests as assigned by management.
o Maintain an up-to-date understanding of audit best practices regulatory changes and company policies.

Impact/Dimensions:
Directly enhances the credibility and quality of GIAs internal and external communications.
Ensures consistent application of GIA methodology and professional audit standards globally.
Contributes to the robustness of Bunges internal control environment and risk management processes.
Works with highly sensitive and confidential financial and operational data.
Impacts the reliability of internal and external reporting.
Major Opportunities and Decisions:
Opportunity to significantly influence the quality and professionalism of all GIA deliverables.
Decision-making on stylistic grammatical and formatting accuracy for critical documents.
Opportunity to identify and recommend enhancements to GIAs quality assurance framework and audit methodology.
Responsible for judgments on the adherence of audit documentation to professional standards and internal guidelines.
Management/Leadership:
Provides guidance on GIAs methodology quality standards and documentation requirements to audit team members globally.
Demonstrates strong project management skills for assigned tasks and deliverables.
Acts as a quality champion and subject matter expert in audit documentation and GIA operational processes.
May assist in training and mentoring other team members on GIA methodology IIA Standards and tools.

Education and Experience:
Bachelors degree in Accounting Business Administration Finance or Economics required. Masters in Accountancy or Business Administration (MBA) is a plus.
CPA/CA CIA or international equivalent (or in process of completion) is a plus.
1-3 years of full-time experience in auditing accounting experience including SOX or other internal controls-based audits.
Knowledge of and skills in applying internal auditing and accounting principles and practices as well as management principles and preferred business practices.
Proficiency in English with excellent verbal and written skills. Excellent command of the English language and highly skilled at proofreading for errors in spelling punctuation consistency formatting grammar and syntax. Experience working with non-native English speakers is a plus.
Proficiency in Word Excel PowerPoint and Adobe PDF formats.
Exceptional attention to detail.

Benefits:
Health Benefits Offering choices so you can enroll in medical dental and vision to meet your individual needs
401(k) Investing in your future with an automatic 5% company contribution AND matching up to 4% of your contributions.
Family Support Supporting new and growing families by providing 6 weeks of 100% paid parental leave and fertility coverage.
Tuition Reimbursement Contributing to your education by reimbursing $5000 of tuition expenses annually.
Time Off Providing generous PTO based on professional work experience
0 9 years: 25 days
10 19 years: 30 days
20 years: 35 day

At Bunge (NYSE: BG) our purpose is to connect farmers to consumers to deliver essential food feed and fuel to the world. As a premier agribusiness solutions provider our team of 37000 dedicated employees partner with farmers across the globe to move agricultural commodities from where theyre grown to where theyre neededin faster smarter and more efficient ways. We are a world leader in grain origination storage distribution oilseed processing and refining offering a broad portfolio of plant-based oils fats and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored innovative solutions that address evolving consumer needs. With 200 years of experience and presence in over 50 countries we are committed to strengthening global food security advancing sustainability and helping communities prosper where we operate. Bunge has its registered office in Geneva Switzerland and its corporate headquarters in St. Louis Missouri. Learn more at .

Every day our people exemplify these values which represent Bunge at its core:

We Are One Team Collaborative Respectful Inclusive
We Lead The Way Agile Empowered Innovative
We Do Whats Right Safety Sustainability With Integrity

If this sounds like you join us! We value and invest in people who believe in our purpose and are excited to live it every day people who are #ProudtoBeBunge