Operations Auditor
Listed on 2026-03-09
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Finance & Banking
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Quality Assurance - QA/QC
Operations Auditor
Date: Feb 13, 2026
Location: Chesterfield, MO
-Missouri, US, 63017
City : Chesterfield State : Missouri (US-MO)
Country : United States (US)
Requisition Number : 43859
Global Internal Audit Function: Finance Reporting to:
Audit Manager (or equivalent) Role Type:
Individual Contributor
What You'll Be Doing: 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.
ADay In The Life
- 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.
- Responsible for judgments on the adherence of audit documentation to professional standards and internal guidelines.
- Provides guidance on GIA's methodology, quality standards, and documentation requirements to audit team members globally.
- Demonstrates strong project management skills for assigned tasks and deliverables.
- Acts as a quality champion and subject matter expert in audit documentation and GIA operational processes.
- May assist in training and mentoring other team members on GIA methodology, IIA Standards and tools.
- Bachelor's degree in Accounting, Business Administration, Finance, or Economics required. Master's in Accountancy or Business Administration (MBA) is a plus.
- CPA/CA, CIA, or…
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