Jorge Oliveira, CIA

Experience

• 

  ArcelorMittal

  Sept 2010 - Aug 2015

  Senior Auditor
• 

  Bunge

  Sept 2015 - now

  As a Finance Partner | Senior Manager, I have been responsible for overseeing the financial operations, governance and critical processes of twelve Joint Ventures of Bunge Brazil, including four ports, six agri resellers, one industrial company and one start-up. I collaborate with cross-functional departments and with each of the JVs’ CFOs in order to ensure accurate financial reporting and analysis and strong governance covering critical activities. Additionally, I provide guidance, support and recommendations to mitigate high risks, to improve the governance, the internal controls as well as to optimize JVs’ performance.• Provide frequent high-level discussions with Bunge leadership team and the JV’s CFO to improve financial performance.• Review JV’s policies, procedures and processes for improvements, comparing with benchmarking and sharing best practices among them.• Create and maintain governance committees to oversee JV’s risks (credit, market, treasury, compliance). Show less As Senior Manager of Internal Audit at Bunge, I was responsible for leading regional & global internal audit projects and teams from different regions. I provided full audit cycle reviews of global agribusiness processes including facilities industrial operations, procurement, sales, finance, accounting, grain origination, risk management, logistics, governance and others. • Led the audit plan and risk assessment of Bunge SA together with the Head of Internal Audit.• Managed global audit projects and global teams• Held privileged meetings with Bunge’s senior leadership to discuss audit risks, recommendations and critical matters of governance, compliance.• Was nominated Champion of operational audits, facility processes, sustainability, and safety audits. Show less

  • Senior Manager | Finance Partner | FP&A

    Apr 2023 - now

  • Senior Manager Internal Audit

    Aug 2021 - Apr 2023

  • Internal Audit Manager

    Mar 2018 - Jul 2021

  • Internal Audit Lead

    Mar 2017 - Feb 2018

  • Senior Auditor

    Sept 2015 - Feb 2017
• 

  CHS América do Sul

  Oct 2024 - now

  Gerente Senior Internal Audit South America