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.

其他信息
语言要求：英语、普通话
行业要求：全部行业