Internal Auditor - SOX & Controls (CEE Speakers)

On-site in Sant just desvern·Added yesterday

Bunge

40 open roles

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What they ask for

Have the right to work in Spain
Bunge doesn't mention sponsorship in the ad.
Work on-site in Sant just desvern
No relocation package mentioned.
Have 3+ years of experience
Mid-level role.

The role

As a Internal Auditor - SOX & Controls, you will play an important role in supporting both Bunge's SOX Compliance Program and broader Internal Audit initiatives. Working closely with business stakeholders across multiple regions and functions, you will help strengthen the company's control environment, assess key risks, and drive continuous improvement across processes and operations.

What you'll do

Execute SOX planning, scoping, walkthroughs, control testing, and related documentation activities.
Perform design and operating effectiveness testing of key controls and evaluate compliance with internal control requirements.
Participate in operational, financial, compliance, and integrated audits across Bunge's global businesses.
Identify, assess, and communicate control deficiencies, audit observations, and business risks, while partnering with stakeholders to develop practical remediation plans.
Support risk assessments and contribute to the development and execution of audit plans.
Monitor remediation activities and validate the implementation of agreed action plans.
Collaborate with business process owners, regional SOX coordinators, and external auditors to support the annual SOX compliance process.
Prepare clear, concise, and high-quality audit workpapers and reports.
Build strong working relationships with stakeholders across Finance, Operations, Trading, Supply Chain, and Corporate Functions.
Support internal initiatives focused on enhancing audit methodologies, controls standardization, and continuous improvement.
Stay up to date with developments in auditing standards, SOX requirements, financial reporting regulations, and emerging business risks.

description

City : Sant Just Desvern

State : Barcelona (ES-B)

Country : Spain (ES)

Requisition Number: 48266

Requirements

What we're looking for

3-6 years of experience in Internal Audit, SOX Compliance, Risk Advisory, External Audit, or Internal Controls.
Professional certification such as CIA, CPA, ACCA, CA, CMA, or equivalent is preferred.
Strong understanding of internal control frameworks, risk management principles, and auditing methodologies.
Knowledge of SOX compliance requirements and Internal Controls over Financial Reporting (ICFR).
Understanding of key business processes such as Financial Reporting, Order-to-Cash, Procure-to-Pay, Inventory, Treasury, Tax, Commodity Trading, Fixed Assets, and Payroll.
Knowledge of accounting principles including US GAAP and/or IFRS.
Excellent communication and stakeholder management capabilities, with the ability to engage effectively at all levels of the organization.
Experience with ERP systems, data analytics tools, and audit technologies is an advantage.
Fluency in at least one of the following languages: Polish, Hungarian, Romanian, or Ukrainian.

About Bunge

Bunge is a global agribusiness and food company that connects farmers to consumers, operating across the farm-to-consumer value chain. With a history spanning over 200 years, Bunge is one of the world's largest oilseed processors and a leading supplier of specialty plant-based oils, fats, and protein ingredients. The company operates in over 40 countries and employs around 23,000 people, with its global headquarters in St. Louis, Missouri, USA.

In Spain, Bunge has a significant presence, with offices and facilities in cities such as Madrid, Barcelona, and Seville, among others. The company's Spanish operations are integral to its EMEA (Europe, Middle East, and Africa) business, covering trading, supply chain, finance, IT, and compliance functions. Bunge offers a multicultural work environment and is committed to sustainability and innovation, making it an attractive employer for international professionals seeking opportunities in the agribusiness sector. The company values diversity and provides a global platform for career growth.

Industry: Agribusiness
Founded: 1818
Employees: 10,000–50,000
Headquarters: St. Louis, USA
In Spain: Madrid, Barcelona, Seville
Website: bunge.com

Good to know if you are moving

Bunge has a strong international presence, with operations in over 40 countries, offering global mobility opportunities.
The company's Spain offices are part of the EMEA region, providing exposure to diverse markets and cross-border projects.
Bunge offers a multicultural work environment with employees from various nationalities, especially in its Madrid and Barcelona offices.
The company invests in professional development and has a global learning platform, supporting career advancement for international hires.
Bunge's agribusiness sector is critical to global food supply, offering stable and impactful work in a growing industry.

In their own words

About the company & team

As part of a highly visible global function, you'll have the opportunity to gain exposure to senior leadership, develop a deep understanding of Bunge's operations, and contribute to initiatives that drive meaningful business impact. This role offers a unique blend of Internal Audit, Risk Management, and SOX Compliance experience, making it an excellent platform for future career growth within Bunge.

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 ~34,000 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

All open roles at Bunge