Internal Control Supervisor

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Date: Jun 6, 2024

Location: Tianjin, TJ, CN, 300457

Company: Bunge

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.

Role Purpose Statement :

 

This position aims to provide oversight to an overall effective Internal Control environment in place for Bunge China legal entities under Bunge global SOX framework, by identifying process risks and providing expertise to process/system changes management and continuous improvement.

 

 

Main Accountabilities :

 

  • Review business processes and control activities, identify weaknesses in internal controls and optimize, and drive implementation.
  • Assist in designing and maintaining local policies, procedures, flowcharts, and authorization matrices in China.
  • Coordinate SOX testing and internal/external audit projects; follow up remediation/action plans if any issue found.
  • Drive process standardization among different locations and cross-teams if applicable.
  • Provide consultancy to ad-hoc projects, system implementation, and process changes to ensure limited impact on ICFR.
  • Complete other tasks assigned by line manager.

 

 

 

 

Education/Experience :

 

  • Bachelor’s degree or above, with a major in finance/accounting is preferred.
  • At least five years’ experience in the field of accounting, auditing, or process optimization.
  • Familiar with financial reports and SAP. Has some understanding of internal control, risk management, credit, tax, and etc.
  • Business English: written and oral.


Job Segment: Sustainable Agriculture, Manager, Risk Management, SAP, ERP, Agriculture, Management, Finance, Technology

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