Internal Auditor SOX & Controls (Internal Auditor SOX & Controls (CEE Speakers)

As aInternal Auditor - SOX & Controls you will play an important role in supporting both Bunges SOX Compliance Program and broader Internal Audit initiatives. Working closely with business stakeholders across multiple regions and functions you will help strengthen the companys control environment assess key risks and drive continuous improvement across processes and operations.

What Will You Be Challenged to Do

• Execute SOX planning scoping walkthroughs control testing and related documentation activities.
• Perform design and operating effectiveness testing of key controls and evaluate compliance with internal control requirements.
• Participate in operational financial compliance and integrated audits across Bunges global businesses.
• Identify assess and communicate control deficiencies audit observations and business risks while partnering with stakeholders to develop practical remediation plans.
• Support risk assessments and contribute to the development and execution of audit plans.
• Monitor remediation activities and validate the implementation of agreed action plans.
• Collaborate with business process owners regional SOX coordinators and external auditors to support the annual SOX compliance process.
• Prepare clear concise and high-quality audit workpapers and reports.
• Build strong working relationships with stakeholders across Finance Operations Trading Supply Chain and Corporate Functions.
• Support internal initiatives focused on enhancing audit methodologies controls standardization and continuous improvement.
• Stay up to date with developments in auditing standards SOX requirements financial reporting regulations and emerging business risks.

What Wed Like You to Have

• 3-6 years of experience in Internal Audit SOX Compliance Risk Advisory External Audit or Internal Controls.
• Professional certification such as CIA CPA ACCA CA CMA or equivalent is preferred.
• Strong understanding of internal control frameworks risk management principles and auditing methodologies.
• Knowledge of SOX compliance requirements and Internal Controls over Financial Reporting (ICFR).
• Understanding of key business processes such as Financial Reporting Order-to-Cash Procure-to-Pay Inventory Treasury Tax Commodity Trading Fixed Assets and Payroll.
• Knowledge of accounting principles including US GAAP and/or IFRS.
• Excellent communication and stakeholder management capabilities with the ability to engage effectively at all levels of the organization.
• Experience with ERP systems data analytics tools and audit technologies is an advantage.
• Fluency in at least one of the following languages: Polish Hungarian Romanian or Ukrainian.

Why Join Bunge Global Internal Audit

As part of a highly visible global function youll have the opportunity to gain exposure to senior leadership develop a deep understanding of Bunges operations and contribute to initiatives that drive meaningful business impact. This role offers a unique blend of Internal Audit Risk Management and SOX Compliance experience making it an excellent platform for future career growth within Bunge.

#LI-AS1

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 34000 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