City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 46622

Job Description

Business Title
Associate Team Lead - SOX Compliance

Global Function
Finance

Global Department
Internal Audit

Reporting to
Manager, Global SOX Compliance

Role Purpose Statement
Being part of the Global Internal Audit team will allow you to: - Generate a quantifiable return for the business by facilitating the Bunge Global SOX Compliance Program and other related activities. - Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships. - Heavily invest in your development, by actively engaging in the Global Internal Audit Development Program.- Participate in other strategic business activities, as requested by management.

Main Accountabilities
The Associate Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance.



The Associate Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. This role requires a combination of technical expertise, critical thinking skills, and a understanding of business processes and risk management principles. - Assist with SOX planning and scoping exercise. - Conduct walk-throughs, controls testing, and related process documentation, as well as perform other tasks to support the Bunge SOX Compliance program. - Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the Team Lead/Manager SOX Compliance. - Strive to achieve assigned tasks within budgeted timelines and keep the Team Lead/SOX Manager updated proactively. - Ensure testing is aligned with approved control descriptions, test steps and

📌 Associate Team Lead (India)
🏢 Bunge
📍 India