Candidatul Ideal
Degree in accounting/finance/controlling, and 1-2 years of internal control/SOX exposure in an audit firm / international environment.
Openness and communication
Vision
Teamwork and collaboration
Quality of work and timelines
Computer literate: Excel & SAP experience
Fluent in English, Hungarian is a plus
Travel: Approximately 10% of the time, depending on the regional work demands
Descrierea jobului
We are growing and looking for a passionate, bold, and driven Internal Control & SOX Specialist. Read the vacancy below and learn more about it!
What will you do as an Internal Control & SOX Specialist?
The role purpose is to assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements
Your key responsibilities will include:
- Perform management testing of SOX control activities over Bunge processes, standardizing testing methods and communicating the testing results. Work together with external testing resources as needed.
- Assist in the identification of risks and related controls surrounding the migration of work from operating companies to BBS.
- Assist Regional Internal Controls Manager in improving internal control and risk environment across BBS and Bunge Europe & Asia region for alignment with the global process design and policies.
- Maximize IT systems use, including Cadency software to structure and document our SOX processes and related test work. Leverage SAP to align practices/controls/IPE, etc. Perform user access rights requests/updates and reviews as per group requirements.
- Help with deficiency remediation activities in line with our zero deficiencies objective. Support local teams to develop and implement solutions, supported by quality process documentation.
- Perform quality and timely communication with Regional Internal Controls Managers as well as with Bunge coordinators and analysts (SOX testing, status updates, issues and solutions) and Global Internal Audit.
- Support Regional Internal Controls Managers with other internal controls activities/projects as needed (new systems implementation, new accounting standards implementation, local procedures/policies update and implementation etc.).
At Bunge, you can expect:
- The stability and resources of a global organization.
- Opportunities for professional growth and development within a supportive team environment.
- A competitive benefits package, including a comprehensive range of benefits beyond your salary.
- A modern and engaging workplace.
- Healthcare services
- Flexible, hybrid work options.
Descrierea companiei
Leaders in agribusiness, food and ingredients
Be part of a team dedicated to improving the agribusiness and food production chain. Everyone, everywhere needs nutritious food to lead healthy and productive lives. The global agrifood chain sustains families, societies, economies and nations, and that chain depends on us. We source oilseeds and grains, manage a global logistics network to transport them worldwide, and create value-added food and ingredients for customers and consumers.
Global Mindset, Local Perspective
We're from everywhere, and we're at home everywhere. A global company that relies on our deeply local perspectives, Bunge is the sum of many cultures, languages and backgrounds. Our purpose, vision and operations reach across oceans, encompassing hundreds of facilities, tens of thousands of employees and billions of consumers.
