Overview

As a Senior Internal Auditor - SOX & Controls, you will support Bunge's SOX compliance program and broader audit initiatives. You will work with stakeholders across regions to strengthen control environments and drive process improvements. You will lead design and operating effectiveness testing, risk assessments, and remediation planning, contributing to a robust internal control framework.

This role offers exposure to senior leadership within a global, high-impact function and opportunities for professional growth. You will collaborate across Finance, Operations, and Corporate Functions to ensure compliant, efficient processes and lasting improvements.

Responsabilidades

Execute SOX planning, scoping, walkthroughs, control testing, and related documentation activities

Perform design and operating effectiveness testing of key controls and assess compliance with internal control requirements

Participate in operational, financial, compliance, and integrated audits across Bunges integral businesses

Identify, assess, and communicate control deficiencies and business risks; partner with stakeholders to develop remediation plans

Support risk assessments and contribute to the development and execution of audit plans

Monitor remediation activities and validate the implementation of agreed action plans

Collaborate with process owners, regional SOX coordinators, and external auditors to support annual SOX compliance

Prepare clear, concise,



high-quality audit workpapers and reports

Build strong working relationships with stakeholders across Finance, Operations, Trading, Supply Chain, and Corporate Functions

Support internal initiatives focused on enhancing audit methodologies, controls standardization, and continuous improvement

Stay up to date with developments in auditing standards, SOX requirements, financial reporting regulations, and emerging business risks

Requisitos principales 3-6 years of experience in Internal Audit, SOX Compliance, Risk Advisory, External Audit, or Internal Controls

Professional certification such as CIA, CPA, ACCA, CA, CMA, or equivalent is preferred

Strong understanding of internal control frameworks, risk management principles, and auditing methodologies

Knowledge of SOX compliance requirements and Internal Controls over Financial Reporting (ICFR)

Understanding of key business processes such as Financial Reporting, Order-to-Cash, Procure-to-Pay, Inventory, Treasury, Tax, Commodity Trading, Fixed Assets, and Payroll

Knowledge of US GAAP and/or IFRS

Excellent communication and stakeholder management capabilities, with the ability to engage effectively at all levels of the organization

Experience with ERP systems, data analytics tools, and audit technologies is an advantage excellent communication stakeholder management collaboration

ERP systems data analytics tools audit technologies

📌 Senior Internal Auditor SOX & Controls (Sant Just Desvern)
🏢 Bunge
📍 Sant Just Desvern