Associate Team Lead-SOX Compliance
Actively Reviewing the ApplicationsBunge
India, Punjab
Full-Time
On-site
Posted 9 hours ago
•
Apply by June 10, 2026
Job Description
City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43912
Global Internal Audit – Associate Team Lead SOX Compliance
At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package but most importantly, in all we do we live our values:
Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.
Being part of the Global Internal Audit team will allow you to:
What will you be challenged to do?
Every day our people exemplify these values, which represent Bunge at its core:
Global Internal Audit – Associate Team Lead SOX Compliance
At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package but most importantly, in all we do we live our values:
- Act as One Team by fostering inclusion, collaboration, and respect
- Drive for Excellence by being agile, innovative and efficient
- Do What's Right by acting safely, ethically, and sustainably
Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.
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.
What will you be challenged to do?
- 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 timelines. Provide status updates and participate in calls with Global SOX PMO, Regional Coordinators and process owners
- Build and maintain strong relationships with key stakeholders, including management, external auditors, and Global Internal Audit Leadership Team.
- Keep abreast of changes in SOX regulations, auditing/accounting standards.
- Minimum 2-3 years of work experience in a similar role
- Professional certification (e.g., CPA, ACCA, CIA, CA, CMA, or MBA Finance) or equivalent
- Knowledge of generally accepted accounting principles (e.g., US GAAP, IFRS)
- Basic understanding of processes and controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.
- Effective written, verbal and listening communication skills and ability to effectively interact with personnel at all levels of the company
- Ability to work independently with minimum supervision and along with the team.
- Strong analytical, decision making and problem-solving skills
- Familiarity with ERP systems and audit tools
- Proficiency with the Microsoft Office Suite of tools
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 What’s Right – Safety, Sustainability, With Integrity
Required Skills
Communication
Reporting
Documentation
Leadership
Agile
Safety
Compliance
ERP Systems
Sustainability
Decision Making
Financial Reporting
Audit
Accounting
Auditing
Process Documentation
Testing
Microsoft Office
ERP
Microsoft Office suite
Internal Audit
GAAP
Validation
IFRS
Accounting Standards
Trading
Treasury
Remediation
CPA
US GAAP
Test steps
Regulations
Controls Testing
Accounting principles
PMO
Commodity
Commodity trading
Property
Supervision
Basic Understanding
Productive
MBA
SOX Compliance
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