<hr> <table style="height:45.9972px;width:100%;border-style:solid;background-color:#043c5a;border-color:#aaa5a5" border="1"> <tbody> <tr style="height:45.9972px"> <td style="width:25%;height:42.9972px;text-align:center">City : Mohali </td> <td style="width:25%;height:42.9972px;text-align:center">State : Punjab (IN-PB) </td> <td style="width:25%;height:42.9972px;text-align:center">Country : India (IN) </td> <td style="width:25%;height:42.9972px;text-align:center">Requisition Number: 43910 </td> </tr> </tbody> </table> Global Internal Audit – Manager SOX Compliance <h1 style="margin:0.0in 20.0pt 0.0in 0.0in;text-indent:0.0in;line-height:normal;font-size:10.0pt;font-family:'Segoe UI', sans-serif;color:#555655;font-weight:bold"> </h1> 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: <ul style="margin-top:0.0in;margin-bottom:0.0in"> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Act as One Team by fostering inclusion, collaboration, and respect</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Drive for Excellence by being agile, innovative and efficient</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Do What's Right by acting safely, ethically, and sustainably</li> </ul> <h1 style="margin:0.0in 20.0pt 0.0in 0.0in;text-indent:0.0in;line-height:normal;font-size:10.0pt;font-family:'Segoe UI', sans-serif;color:#555655;font-weight:bold">A Day in the life: </h1> 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: <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="background-color:white;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Generate a quantifiable return for the business by facilitating the Bunge Global SOX Compliance Program and other related activities.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Heavily invest in your development, by actively engaging in the Global Internal Audit Development Program.</li> <li style="background-color:white;margin:0.0in 0.0in 0.0in 0.0px;font-size:10.0pt;font-family:'Times New Roman', serif">Participate in other strategic business activities, as requested by management. </li> </ul> The Manager SOX Compliance will be a member of the Global Internal Audit team and report directly to the Global SOX Compliance Lead at BBS Mohali. The Manager SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. This role requires a combination of technical expertise, critical thinking skills, and a strong understanding of business processes and risk management principles. The Manager SOX Compliance also plays a key role in developing and mentoring SOX team members, fostering a culture of continuous improvement, and building strong stakeholder relationships. <h1 style="margin:0.0in 20.0pt 0.0in 0.0in;text-indent:0.0in;line-height:normal;font-size:10.0pt;font-family:'Segoe UI', sans-serif;color:#555655;font-weight:bold">What will you be challenged to do?</h1> <ul style="margin-top:0.0in;margin-bottom:0.0in"> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Lead and manage the execution of SOX Program, from planning and scoping, to testing, reporting and monitoring internal controls over financial reporting (ICFR).</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Work in coordination with Global SOX PMO, SOX Coordinators and business process/ control owners for standardization of key controls, evaluate potential financial reporting risks and design and implement effective internal controls to ensure strong control environment.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Oversee and review the testing of internal controls ensuring quality and timeliness of deliverables.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Build and maintain strong relationships with key stakeholders, including management, external auditors, and Global Internal Audit Leadership Team.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Keep abreast of changes in SOX regulations, auditing/accounting standards, and facilitate trainings and guidance to the SOX team on SOX compliance requirements.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif">Collaborates with the Global Internal Audit Leadership Team to develop, implement, and monitor the strategic plan for Internal Audit operations. This includes contributing to resource allocation, staff recruitment, training programs, performance evaluations, and corrective action plans.</li> </ul> <h1 style="margin:0.0in 20.0pt 0.0in 0.0in;text-indent:0.0in;line-height:normal;font-size:10.0pt;font-family:'Segoe UI', sans-serif;color:#555655;font-weight:bold"> </h1> <h1 style="margin:0.0in 20.0pt 0.0in 0.0in;text-indent:0.0in;line-height:normal;font-size:10.0pt;font-family:'Segoe UI', sans-serif;color:#555655;font-weight:bold">What would we ideally like you to have?</h1> <ul style="margin-top:0.0in;margin-bottom:0.0in"> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">8+ years of work experience in a similar role with at least last 4 years of SOX experience as a lead or above</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Professional certification (e.g., CPA, ACCA, CIA, CA, CMA, or MBA Finance) or equivalent</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">In-depth knowledge of generally accepted accounting principles (e.g., US GAAP, IFRS) </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Sound 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.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Project management experience</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Strong business and risk acumen</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Effective written, verbal and listening communication skills and ability to effectively interact with personnel at all levels of the company</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Ability to effectively work and build partnerships with employees at all levels </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Strong analytical, decision making and problem-solving skills</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Familiarity with data analytics, ERP systems, and audit tools</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Proficiency with the Microsoft Office Suite of tools</li> </ul> <hr> At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. 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 If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge <hr>

Manager- SOX Compliance (PB, IN, 160059) @ Bunge

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