Associate Team Lead - Continuous Controls Assurance
Apply now »Date: May 16, 2025
Location: PB, IN, 160059
Company: Bunge
Location : Mohali
City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 39939
Job Description | |
Business Title | Associate Team Lead - Continuous Controls Assurance |
Global Department | Strategy & Transformation |
Reporting to | Team Lead/ Associate Manager |
Role Purpose Statement | The Assistant Team Lead, Continuous Control Assurance, supports the Continuous Control Assurance (CCA) program by leading a small team of analysts in the execution of control testing, risk assessment, and reporting activities. This role bridges the gap between entry level analysts and management, requiring both strong technical skills and emerging leadership capabilities. The successful candidate will oversee daily operations, provide guidance to junior team members, and contribute to the ongoing development and improvement of the CCA program. |
Main Accountabilities | Team Leadership: Supervise and mentor a small team of junior analysts, providing guidance on control testing procedures, data analysis techniques, and reporting requirements. • Control Testing Execution: Lead the execution of control tests utilizing automated tools and established procedures, ensuring completeness and accuracy. • Data Analysis and Interpretation: Analyze data from various sources to identify trends, anomalies, and potential control deficiencies, interpreting results and drawing meaningful conclusions. • Risk Assessment: Support risk assessments by analyzing data and contributing to the evaluation of the potential impact of identified risks. • Reporting and Communication: Prepare and review reports on control performance, risk exposures, and remediation efforts for management, ensuring clear and concise communication. • Project Management: Assist in the management of small-scale projects related to continuous control monitoring and assurance, ensuring timely completion and within scope. • Continuous Improvement: Contribute to the ongoing development and enhancement of the CCA program, identifying opportunities for automation, process improvement, and increased efficiency. Stakeholder Collaboration: Collaborate with business process owners, IT, and internal audit to facilitate communication, address concerns, and foster a strong control environment. • Training and Development: Provide training and support to junior team members, fostering their professional development and growth within the field of continuous control assurance. |
Knowledge and Skills | |
Behavior | Use knowledge of Bunge’s business, structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles.. Drive results through high standards, focus on key priorities, organization, and preparing others for change. |
Technical | Proven experience in data analysis using tools such as Excel, SQL, or other data analytics software. |
Education & Experience | Bachelor's degree in Accounting, Finance or related field. • 3-5 years of experience in internal audit, risk management, IT audit, or a related field with a focus on control testing. • Demonstrated leadership potential and ability to mentor and guide junior team members. • Excellent communication, interpersonal, and presentation skills. • Ability to work independently and as part of a team |
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.
Bunge is an Equal Opportunity Employer. Veterans/Disabled
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