Associate Team Lead Job in Rajpura at Bunge

• Provide support and facilitate the Bunge Global SOX Compliance Program and other controls maturation initiatives from BBS India.
• Assist in centralizing audit processes through common controls and continuous control monitoring methods.
• Support the annual SOX risk assessments, scoping, and related updates.
• Ensure timely completion of SOX testing activities, including walkthroughs and controls testing (both design and operating effectiveness), along with related documentation.
• Conduct testing in alignment with test procedures and control descriptions, and participate in status updates and relevant calls.
• Self-check completed work to ensure the highest quality.
• Strive to meet assigned tasks within budgeted timelines and proactively alert the Team Lead if required.
• Timely identification, validation, and communication of control deficiencies, including collaborating with the BBS SOX Manager and Team Lead to develop remediation plans.
• Determine the impact of open deficiencies.
• Participate in ongoing knowledge enhancement and sharing sessions.
• Identify and document improvements in business process flows continuously.
• Assist internal and external groups (Bunge Global/Regional teams, process/control owners, and external auditors/advisors) regarding SOX and internal controls under the direction of the team lead.

Requirements:

• 2 to 4 years of work experience with at least 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 processes/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property and equipment, Inventory, HR Payroll, etc