(Cen) Advisor Process Assessment

hace 2 meses


Saltillo, México CEMEX A tiempo completo

We have an exciting opportunity for you to be part of our multinational team, working on topics that are the heart of the executive decision making for CEMEX today. Join our global PROCESS ASSEESMENT team as **(CEN) PROCESS ASSESSMENT ADVISOR** to work at our corporate offices in MONTERREY reporting to our PROCESS ASSESSMENT SENIOR MANAGER.

**Main Responsibilities**:
The Process Assessment Advisor will provide our stakeholders, management and Audit Committee with an independent and objective evaluation concerning the level of exposure to risk throughout all operative and administrative processes of the organization. To add value by helping all the operations to improve and strengthen the effectiveness of risk management and control systems.

**Position Challenges**:
Participate in the execution of the corporate annual audit plan:

- Conduct internal assessments on operative and administrative processes worldwide, to gauge the effectiveness of the internal control environment and evaluate compliance with internal and external regulations. Assess areas of significant risk and recommend improvements to the internal control environment.
- Lead international audit teams, by coordinating all activities, team communication, audit timeframe, and travel budget.
- Elaborate and present audit reports to the highest levels of the company.
- Stay up to date with industry trends, best practices, and relevant regulations to ensure continued effectiveness of the internal audit function.
- Foster a culture of compliance and ethical behavior within the organization.

Special projects and administrative tasks
- Engage in continuous improvement ideas and special projects, including education, data-management techniques, and the use of artificial intelligence.
- Collaborate with the management team in a variety of administrative tasks, such as indicators monitoring, budget and expense management, high-level reporting, among others.
- Design, maintain and update the audit test inventory (PACS) as the company evolves.

**Qualifications**:
**Requirements**:

- 3+ years work experience in CEMEX’s own operations or the cement industry. Familiarity with building materials’ core processes (cement, ready-mix, aggregates, and related functions)
- Proficiency in accounting, and basic knowledge of back-office functions
- Training in accounting, financial and process auditing is strongly desirable (SOX, FCPA, COSO, Risk Management)
- Advanced oral and written communication abilities in both English and Spanish
- Strategic and analytical abilities with a passion for innovation and shaping new approaches to risk management
- Willingness to travel locally and internationally (up to 20% of the year)

Technical Skills
- Master’s degree required
- Bachelor’s degree in engineering, Accounting, Finance, Economics, or related field
- Professional certifications strongly preferred (CIA, CPA, CFE)
- Spanish, English (BULATS >= 75 or C1) required. French or German desirable
- SAP, Office, Power BI are necessary. (R, SQL, Python are plus.)
- Data analytics skills desirable

**Internal/External Relations**:
**Internal Relations**:
Interact with Country Managers, Area VP’s and Operational and Administrative Management in the different businesses and countries in which CEMEX operates.

**CEMEX Diversity and Inclusion Statement**:
At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity, and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.



  • Saltillo, México CEMEX A tiempo completo

    We have an exciting opportunity for you to be part of our multinational team, working on topics that are the heart of the executive decision making for CEMEX today. Join our global PROCESS ASSEESMENT team as **(CEN) PROCESS ASSESSMENT ADVISOR** to work at our corporate offices in MONTERREY reporting to our PROCESS ASSESSMENT SENIOR MANAGER. **Main...

  • (Cen) Risk

    hace 3 meses


    Saltillo, México CEMEX A tiempo completo

    Process Assessment **Main Responsibilities**: - Coordinates and executes investigation cases, from planning to reports elaboration. - Coordinates and supports the execution of a capex audit, from planning to the release and presentation of the reports to the comitee. - Coordinates the elaboration of the risk matrix for the PA area. - Supports the design,...


  • Saltillo, México CEMEX A tiempo completo

    As a Data Analyst in the Insights team, you'll be responsible for building business intelligence projects using different information, tools, and techniques. Your main tasks include understanding auditor requirements and using data analysis methods to create innovative projects and contribute to solving data-related business issues. **Main...


  • Saltillo, México CEMEX A tiempo completo

    Ensure an efficient internal control environment for CEMEX’s corporate processes through risk assessments, design and development of controls, remediation of deficiencies, and use of prevention and innovation as tools to reduce control errors. **Main Responsibilities**: - Develop and maintain up-to-date internal control documentation. - Manage CEMEX’s...


  • Saltillo, México CEMEX A tiempo completo

    As an HR Evolution Advisor, your main responsibility will be to coordinate the transition, stabilization and evolution resulting from the transformative global effort of human resources enabling processes and technology designed to improve HR operations and support the organization's overall business goals. **Main Responsibilities**: - Covering HR...

  • Risk Management Advisor

    hace 1 semana


    Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

    Job Summary:We are seeking a highly skilled Risk Management Advisor to join our team at Cemex. As a key member of our Process Assessment team, you will play a critical role in evaluating the effectiveness of our internal control environment and identifying areas for improvement.Main Responsibilities:Conduct thorough assessments of our operational and...

  • (Cen) Strategic

    hace 3 meses


    Saltillo, México CEMEX A tiempo completo

    The Strategic & Tactical Supply Chain Development Leader is responsible for managing & developing 2 existing areas within Global Supply Chain (Network Design & Optimization, and Sales & Operation Planning). The Leader aims to ensure a correct and efficient execution of both supply chain capabilities globally, based on already defined global processes. This,...


  • Saltillo, México CEMEX A tiempo completo

    To provide the organization with clearly documented guidance on end-to-end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy Center To aid the department in their data analysis efforts, standardizing data, building visual models, and providing insights that can impact decision...


  • Saltillo, México CEMEX A tiempo completo

    The **Energy Project Finance Advisor** is tasked with managing financial aspects of utility scale clean energy projects. This includes creating financial models, risk assessments, structuring finance deals, performing due diligence and monitoring the performance of the projects. They engage with stakeholders with stakeholders to structure deals and ensure...

  • (Cen) Analyst Ethos

    hace 3 meses


    Saltillo, México CEMEX A tiempo completo

    The ETHOS Analyst leads the Ethics and Compliance program execution and evolution globally, providing general support on four levers: Awareness, Case Management, Governance and Guidelines to build an ethical culture for everyone everywhere. **Main Responsibilities**: - Awareness: coordinate design, execution, and follow-up of communication campaigns to...


  • Saltillo, México LINKEAZI A tiempo completo

    Founded in 1993, Shampu Lighting is a group enterprise that specializes in research and development, manufacturing, and sales of lighting products. Currently, we have subsidiaries in Jiaxing and Lishui, Zhejiang, and Los Angeles, USA, and a Japanese subsidiary under construction ACTIVITIES: 1. Preliminary evaluation of new process routes such as lighting...


  • Saltillo, México CEMEX A tiempo completo

    Collaborate with Procurement COE and GES to understand and analyze business requirements related to Procurement processes **Main Responsibilities**: - Conduct thorough assessments of existing Procurement processes and systems to identify areas for improvement. - Design, standardize and optimize Procurement processes to enhance efficiency, effectiveness,...


  • Saltillo, México CEMEX A tiempo completo

    Lead regional implementation of ScanMarket tool as official CEMEX negotiation platform (Regional Power User). **Main Responsibilities**: - Provide business analysis, formulate recommendations to ensure alignment and integration across functional areas. Read and translate business needs into value generating performance management solutions and processes,...


  • Saltillo, México CEMEX A tiempo completo

    In this position, you will support the Accounting Technology team on monthly, quarterly, and annual processes, conduct research activities and technical accounting documentation, and be involved in any relevant transaction impacting Cemex's financial statements. **Main Responsibilities**: - Month-end closing of the financial derivatives instruments’...


  • Saltillo, México SAP A tiempo completo

    **We help the world run better** **Enterprise Cloud Services (ECS)** **Launch Advisors for SAP RISE projects** work with our largest and most exciting customers as they move their mission-critical SAP systems to our private cloud. Be a part of a global team that smooths the journey for the customer, working across multiple geographies and teams. **The...


  • Saltillo, México FCA A tiempo completo

    Risk Assessment development with the financial cost deployment data to eliminate loose (Delivery impact, Lack of Material ,Quality Impact, Labor Impact Maintenance) to increase the STAP & SVAP efficiency on Trim Line. Health Assessment support for the Maintenance Team to identify the process and Machinery high risk to stop, micro stops, breakdowns on the...


  • Saltillo, México FCA A tiempo completo

    Risk Assessment development with the financial cost deployment data to eliminate loose (Delivery impact, Lack of Material ,Quality Impact, Labor Impact Maintenance) to increase the STAP & SVAP efficiency on Chassis Line. Health Assessment support for the Maintenance Team to identify the process and Machinery high risk to stop, micro stops, breakdowns on the...


  • Saltillo, México CEMEX A tiempo completo

    Professional with technical background and fluent English skills, being responsible at a Global Level (worldwide) of the calculation, management and analysis of mainly the Scope 3 emissions of the company. Additionally, responsible of emissions data reporting in CDP as well as reporting to analysts in the Climate Action environment (Climate Action 100+,...

  • (Cen) Planning

    hace 5 meses


    Saltillo, México CEMEX A tiempo completo

    Pivotal role in shaping and executing workforce planning, talent development, and organizational growth initiatives. Responsible in shaping and implementing our Talent Management processes and development initiatives, with a primary focus on fostering skill development, building capabilities, and expanding exposure and career opportunities. Play a key role...


  • Saltillo, México CEMEX A tiempo completo

    Ensure an efficient internal control system along operative processes in the Company, through coordination with the internal control teams to follow up on the remediation of deficiencies and timely communication to upper management. Encourage preventive orientation and innovation to reduce control errors and failures. **Main Responsibilities**: - Creation...