- Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related controls maturation initiatives from BBS India, including: Support audit centralization through common controls and continuous control monitoring methodologies Assistance with annual SOX risk assessments and scoping etc., and related updates Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related documentation, Ensure that the testing is done in alignment with the test procedures and control description; assist in preparation of status updates and attend calls, wherever required Self-check on the work completed to ensure highest quality of work delivered Strive to achieve assigned tasks within budgeted timelines and alert the TL proactively, if required Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the BBS SOX Manager and Team Lead. Determining impact of open deficiencies. Participate in continuous knowledge enhancement/ knowledge sharing sessions
- Identify and document improvements in business process flow on a continual basis.
- Support internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors/advisors) on matters related to SOX and internal controls, under the direction of the BBS SOX Manager and Team Leads.
- Flexible to work across global time zones and travel (domestically and internationally)
- Potential to impact control environment maturation at Bunge and directly contribute to the bottom line through cost efficiencies from controls rationalization, maturation and audit centralization efforts.
- Timely completion of management testing with minimal control deficiencies and a goal for no Significant Deficiencies
- Minimize control deficiencies with a goal for No Significant Deficiencies
- Timely implementation of remediation plans with a target of no repeat deficiencies and update to Senior management in terms of control performance and remedial action
- Enhanced efficiency and effectiveness of testing process through use of technology (such as RPA, etc.)
- Timely/quality completion and feedback and support for other initiatives
- Engage with Regional Controllers/ Coordinators/ other stakeholders as required
- Opportunities to operate in a global environment and improve control environment through leading practice control initiatives
- Completion of SOX Testing as per timelines considering other priorities from the business (monthly/ quarterly closing, documentation availability, reporting, etc.)
- Managing conflicting priorities – several other projects could be runnning simultaneously
- Maintaining global connect with all regions/ locations/ businesses
- Anticipate and identify engagement related challenges, risks and escalate issues as appropriate
- Bring and utilize extensive knowledge of the business to identify changes, technological developments and transitions to evaluate impacts ICFR.
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables
- Regional SOX Coordinators
- Location Financial Controllers
- External Service Providers for Management Testing
- Service Delivery Leads from BBS
- Ability to support and execute high quality level of SOX controls testing and other internal control initiatives
- Ability to work with limited supervision, and efficiently deliver high quality output.
- Strong communication & interpersonal skills.
- Strong problem solving & organization skills.
- Experience with ERP/ Accounting systems and Reporting tools
- Strong computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).
- Strong team player. Ability to partner with various stakeholders of respective domains
- Demonstrate an application & solution-based approach to problem solving technique.
- Develop strong working relationships with internal clients (process owner/functional heads).
- Contribute to knowledge management sessions
- 2 to 4 years of work experience with at least last 1 year or more of SOX experience or internal controls audit/review.
- Minimum Education Qualification – CPA, CIA, CA, CMA, or MBA Finance.
- 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.
-
Team Lead
2 days ago
Apptunix Punjab, IndiaJob Description · About Us : · Apptunix is a leading Mobile App & Web Solutions development agency, based out of Texas, US. The agency empowers cutting-edge startups & enterprise businesses, paving the path for their incremental growth via technology solutions. · Established in ...
-
Team Lead
8 hours ago
Bunge Amritsar, IndiaLocation : Mohali · City : Mohali · State : Punjab (IN-PB) · Country : India (IN) · Requisition Number : 34179 · Job Title: Team Lead - Treasury · Reporting: Reports to Treasury Manager · Designation: TL · Job Purpose · Bunge Limited (, NYSE: BG) is a leading global agri ...
-
Associate Team Lead
1 week ago
Bunge Amritsar, IndiaEnsure all KPIs are met on a daily basis. · Domain knowledge of International trade, gauge complete understanding to be SME of the process. · Supervision and close coordination with team on daily activities. · Be first point of contact for the team -Handle teams queries, Issues a ...
-
Team Lead FX CoE
8 hours ago
Bunge Amritsar, IndiaLocation : Mohali · City : Mohali · State : Punjab (IN-PB) · Country : India (IN) · Requisition Number : 32722 · Job Title: Team Lead · Reporting: Reports to Treasury Manager · Designation: TL · Job Purpose · Bunge Limited (, NYSE: BG) is a leading global agribusiness a ...
-
Senior Technical Advisor, Team Lead
1 week ago
MSH Punjab, India Full timeOverall Responsibilities: · Provide expertise in India's TB elimination program to inform the development and implementation of health financing interventions for the HS4TB project to develop tools and enablers for effective contract solutions for involvement of all care provider ...
-
HDFC Bank Punjab, IndiaDepartment- GIB CSC- Job posted on- Feb 17, 2024- Employee Type- Permanent-Sales Vertical- Experience range (Years years**Group Company**: HDFC Bank Limited · **Designation**: Govt.& Institutional Business-CSC-Sales Officer · **Position description**: · - To fulfil the Account Op ...
-
Chef de Partie
1 week ago
Marriott International, Inc Amritsar, Punjab, India**Job Number** · **Job Category** Food and Beverage & Culinary · **Location** Le Meridien Amritsar, Near SGRDJ International Airport, Ajnala Road, RajaSansi, Amritsar, Punjab, India VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position T ...
-
Online Sales Executive
1 week ago
TopologyPro Technologies Pvt. Ltd. Amritsar, IndiaWe are looking for Online Sales Representative to get conversions from the leads for our software. · The responsibility of the Sales Representative will be to do every sort of Interactions with the client · 1) Do the Intro Call to lead and Provide Demo, giving them working knowle ...
-
Visa Counselor
1 week ago
Core Immigration Private Ltd Amritsar, IndiaStudy Visa Counseling Specialist in Canada. · - Visitor / Tourist Visa Counseling · - Canada Student Visa Counseling · - Making telephonic conversation with our clients and make them clear about visa processes of countries like Canada, Australia, Europe, USA & UK. · - Convert lea ...
-
Financial Controller
6 days ago
Marriott International, Inc Amritsar, Punjab, India**Job Number** · **Job Category** Finance & Accounting · **Location** Fairfield by Marriott Amritsar, Albert Road, Amritsar, Punjab, India VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Management · **JOB SUMMARY** · Functi ...
-
Sales Executive
1 day ago
FirstCry Amritsar, India**Job Dscription -** · India's Leading Online Store for new-born, baby & kids products, the best range of Toys, Diapers, bath & skin. Origin company Brainbees Solution Pvt Ltd, launching retail distribution of Baby product rage in Food & Non-Food, · The company has been aggressiv ...
-
Visa Counselor
2 days ago
troyfinder Amritsar, India**We are hiring for DY immigration** · Urgently Required Female Visa Counselor who has an experience of · Study visa Canada, Australia, Uk, Usa Visa Counseling. · Making telephonic conversations with our clients and making them clear about the visa processes of countries like Can ...
-
Tellecaller
5 days ago
MAAC – Maya Academy of Advanced Cinematics Amritsar, Punjab, India#**FEMALE CANDIDATES ONLY** · As a Telecaller, you will be responsible for reaching out to potential customers over the phone to promote products or services, generate leads, and facilitate sales. Your primary objective will be to engage prospects, build rapport, and convey infor ...
-
Visa Counselor
1 week ago
chopra educationist Amritsar, India**2. **Working closely on daily assigned leads and walkins. · **3. **Maintaining proper track of daily visitor and give closure. · **4. **Preparing daily excel sheet of assigned leads walkins and enrolled client on monthly basis. · **6.**Helping team to manage and provide advice ...
-
Sales Officer-pg
2 days ago
Air Liquide Punjab, India**How will you CONTRIBUTE and GROW?**: · The overall purpose of the position is to achieve sales target (Revenue) for assigned areas in Gurgaon and Identify sales, develop new customers along with the help of business development team and find out new potential areas to enhance s ...
-
Sales Executive
1 week ago
simbaquartz Amritsar, IndiaSimbaQuartz is embarking on an exciting transformation driven by an energetic team of high performers. We are looking for talent and desire to deliver innovative products and services at a rapid pace, serving our customers seamlessly across digital, mobile, and social media. You ...
-
B2b Sales Executive
3 days ago
Growder Technovations Private Limited Amritsar, Punjab, India**We at Growder Technovations Pvt Ltd is hiring young, dynamic and result oriented sales professional as below;** · Job role : Corporate/B2B Sales yrs experience) · Job Location : Amritsar · Max. CTC : 3.6 LPA · You will be responsible for driving business growth, building strong ...
-
Sales Executive
2 days ago
simbaquartz Amritsar, IndiaSimbaQuartz is embarking on an exciting transformation driven by an energetic team of high performers. We are looking for talent and desire to deliver innovative products and services at a rapid pace, serving our customers seamlessly across digital, mobile, and social media. You ...
-
Architectural Interns
3 days ago
Space 5 Amritsar, Punjab, India**Company Description** · - Space 5 is an India-based national award-winning firm that started as a residential architecture studio and is evolving into an interdisciplinary lifestyle brand focusing on leading the contemporary design conversation. Our design approach is centered ...
-
Shift Incharge Operations
1 week ago
Sequel Logistics Pvt Ltd Amritsar, IndiaUrgently Hiring Ops Shift Incharge 2-4 Years of Work Experience from Logistics / Warehousing industry/ Supply Chain · - Supervise and manage the day-to-day operations of the branches as well as central team · - Ensure Timely Pick Up & Delivery by Delivery Associates · - Ensure Pr ...
Associate Team Lead - Amritsar, India - Bunge
Description
Location : Mohali
City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 34681
Business Title: Associate Team Lead - SOX Reports to (position): Manager, Global SOX Compliance
Global Function: Controlling Global Department: SOX
Role Purpose Statement:
This position - Associate Team Lead/ Process Executive will conduct walk-throughs, controls testing, and related process documentation, as well as perform other tasks to support the Bunge SOX Compliance program and other initiatives around internal controls and process improvements, under the direction of the BBS SOX leadership team. It's based in Mohali, Punjab which is our Global Shared Service Center & reports to BBS SOX Team Manager- Bunge Business Services, Mohali
.
Main Accountabilities
Impact/Dimensions
Key Performance Indicators (KPIs):
Major Opportunities and Decisions:
Management/Leadership :
Key Relationships, Stakeholders & Interfaces:
A Manager will be expected to maintain relationships with the following key personnel
Knowledge and Technical Competencies :
Note: For behavior competencies please refer to the Bunge Leadership Model.
Education/Experience:
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge's expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled