Operations Auditor

City:
Chesterfield

State:
Missouri (US-MO)

Country:
United States (US)

Requisition Number: 43859

Reporting to:
Audit Manager (or equivalent)

Role Type:
Individual Contributor

The Auditor Operations is responsible for contributing to the effectiveness of Bunge's Global Internal Audit (GIA) function through a dual focus on audit execution and critical operational support. This role ensures adherence to internal controls, company policies, and regulatory requirements, while also playing a key role in maintaining GIA's quality assurance program, managing the global Management Action Plan (MAP) program, and ensuring the highest quality of all GIA-reported materials.

• Audit Operations & Administration Support:
  • Support team compliance with applicable Standards from The Institute of Internal Auditors (IIA), ensuring updated Standards are reflected in GIA auditing methodology, quality assurance, and audit software.
  • Support GIA's Quality Assurance Program by performing quality assurance reviews and reporting key metrics.
  • Support the global Management Action Plan (MAP) program, including liaising with MAP Champions.
  • Serve as a global Champion for audit software in conjunction with other team members, promoting its effective use and continuous improvement.
  • Organize, support, and participate in training and development opportunities for the global audit team.
• Document Quality Control:
  • Assist with the production of top-quality English-language written audit reports, monthly and quarterly Audit Committee presentations, and other Board or Senior management-level documents/deliverables, often based on drafts written by non-English speakers.
  • Review and proofread both draft and final versions of report deliverables, controlling document content and format against GIA templates and style guides.
  • Check spelling, grammar, punctuation, consistency, formatting, syntax, and vocabulary, and ensure proper format.
  • Cross-reference numbers, codes, categorizations, and other information included in reports to ensure accuracy.
  • Ensure that necessary corrections have been made from previous drafts.
  • Create new templates as necessary; maintain audit project templates and style guides for use by the global audit team.
  • Assist with the issuance of final audit project deliverables.
  • Organize work around reporting deadlines and deliverable issuance goal dates to ensure timely delivery.
• Audit Execution (as applicable to the specific role):
  • Execute audit engagements from planning to reporting, including detailed risk assessment, control evaluation, and development of audit programs.
  • Perform substantive testing and walkthroughs to evaluate the design and operating effectiveness of internal controls over financial reporting, operational processes, and compliance.
  • Identify control deficiencies, process improvements, and potential risks, documenting findings clearly and concisely.
  • Prepare detailed and accurate audit work papers that support audit conclusions and recommendations.
  • Collaborate with business process owners to discuss audit observations, recommend corrective actions, and track the timely implementation of agreed-upon solutions.
  • Assist in special projects, investigations, or ad-hoc requests as assigned by management.
  • Maintain an up‑to‑date understanding of audit best practices, regulatory changes, and company policies.

• Directly enhances the credibility and quality of GIA's internal and external communications.
• Ensures consistent application of GIA methodology and professional audit standards globally.
• Contributes to the robustness of Bunge's internal control environment and risk management processes.
• Works with highly sensitive and confidential financial and operational data.
• Impacts the reliability of internal and external reporting.

• Opportunity to significantly influence the quality and professionalism of all GIA deliverables.
• Decision-making on stylistic, grammatical, and formatting accuracy for critical documents.
• Opportunity to identify and recommend enhancements to GIA's quality assurance framework and audit methodology.
• R…