Internal Control Specialist

Employer: Bunge
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 05.06.2020
    Short company description

    Bunge is a leading agribusiness and food company with integrated operations that circle the globe, stretching from the farm field to the retail shelf.

    In Europe, Bunge produces a variety of protein meal and edible oil products at soybean, rapeseed and sunseed processing plants throughout the region. Our bottled oil can be found on retail shelves in Germany, Poland, Hungary, Romania, Finland, Russia, Ukraine and other countries.

    In Romania, Bunge is one of the leading traders in the local market and a leader in bottled oil and bio-diesel. Through its integrated facilities located in Buzau and Lehliu, Bunge Romania has a crushing capacity of over 1 million tons.


    • Degree in accounting/finance/controlling, and 1-2 years of internal control/SOX exposure in an audit firm / international environment
    • Computer literate: Excel & SAP experience
    • Fluent in English
    • Travel: Approximately 10% of the time, depending on the regional work demands
    • Openness and communication
    • Vision
    • Teamwork and collaboration
    • Quality of work and timeliness


    Assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements.

    Assist in the performance of Bunge’s annual management testing program, including but not limited to controls walkthrough, testing, reporting, and deficiency remediation.

    Contribute to internal control activities not guided by SOX controls to help strengthen overall internal control environment and compliance with Bunge policies.

    Work with Bunge’s Global Internal Audit (GIA) department to ensure management action plans resulting from internal audits are timely and accurately implemented.

    Assist the Regional Internal Controls Manager in internal control design and standardizing procedures, testing approach and documentation of best practice identification and roll-out, and alignment with global process designs.