Internal Control Specialist - Bucharest

Are you ready for a new step in your career and willing to make a difference in a global vital business? Become part of our team and help build an organization that is working on the latest trends in Agri and Food Solutions - you probably have heard about our local brands of oil, Floriol and Unisol?

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 Contro & 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.).

As our future colleague, you should have :

Degree in accounting / finance / controlling, and 1-2 years of internal control / SOX exposure in an audit firm / international environment.

At Bunge, you can expect :

The stability and resources of a global organization.

We Are Bunge :

Bunge is a global agribusiness with one mission – we connect farmers to consumers to deliver essential food, feed, and fuel to the world. We have unmatched global scale and deeply rooted relationships which allow us to bring innovative ingredients and knowledge to some of the world’s biggest brands – many of which are likely in your home right now.

We know that to achieve our mission and deliver the best results to our customers, each other, and the world we need to work  together  – so we hire talented people who are  passionate ,  bold,  and  driven  to work as One Bunge. This dedication is deeply embedded in our culture and reflected in the way we work.

Every day our people exemplify these values, which represent Bunge at its core :

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

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 .

Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.