City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 48651
Job Description
Business Title
Manager - SOX Compliance
Global Job Title
Mgr I Internal Audit
Global Department
Internal Audit
Reporting to
Global SOX Lead
Size of team reporting in and type
4-6 members direct reporting to the incumbent who in turn will report to the SDL
Role Purpose Statement
The Manager SOX Compliance will be a member of the Global Internal Audit team and report directly to the Global SOX Compliance Lead at BBS Mohali. The Manager 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 solid understanding of business processes and risk management principles. The Manager SOX Compliance also plays a key role in developing and mentoring SOX team members, fostering a culture of continuous improvement,
and building strong stakeholder relationships
'-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
- Lead and manage the execution of SOX Program, from planning and scoping, to testing, reporting and monitoring internal controls over financial reporting (ICFR).
-Work in coordination with Global SOX PMO, SOX Coordinators and business process/ control owners for standardization of key controls, evaluate potential financial reporting risks and design and impl
📌 Manager - SOX Compliance (India)
🏢 Bunge
📍 India