Internal Control Specialist

hace 4 semanas


San Pedro Garza García, Nuevo León, México CEMEX A tiempo completo

Job Overview


The role of Internal Control Specialist - Process Optimization Expert at CEMEX involves providing critical guidance on end-to-end processes and internal controls through effective communication of Company internal control activities in the CEMEX Policy Center.



Job Summary


We are seeking an experienced professional to join our team as an Internal Control Specialist - Process Optimization Expert. In this role, you will be responsible for enhancing internal controls documentation for operative and administrative E2E processes, mapping processes, and designing internal control matrices.



Main Responsibilities



  • Enhance internal controls documentation for operative and administrative E2E processes.
  • Map processes and design internal control matrices.
  • Improve and manage internal control tools (PPC and others).
  • Support and follow-up in new company initiatives to ensure control environment.
  • Clean and visualize data for department projects.
  • Implement internal controls automation.


Position Challenges



  • Understand different process areas.
  • Manage multiple stakeholders, tasks, and deadlines.
  • Understand and center on customer needs.
  • Implement ESG internal control frameworks and applicable regulations.


Qualifications



  • Advanced English proficiency (verbal and written).
  • Bachelor's in accounting or finance.
  • Past experience in audit firms. Desired: Experience in both internal and external audit matters.
  • 1 year of experience in Data Analysis.
  • Technical skills: Microsoft Office (Excel, Word, SharePoint), BI Tools (Power BI, Tableau).
  • Soft skills: effective verbal/written communication, proactive, team player, problem-solving, self-motivation.


Internal/External Relations



  • INTERNAL: CEMEX's corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).
  • EXTERNAL:

    • CEMEX's external auditor (KPMG).
    • Outsourcing partners (HCL, TCS, Axians).



Salary and Benefits


This position offers a competitive salary range of $80,000 - $110,000 per annum, depending on qualifications and experience, along with a comprehensive benefits package including health insurance, retirement plan, and paid time off.



About Us


At CEMEX, we recognize the diversity of the world in which we live and operate. We respect diversity, address inclusion and non-discrimination, and promote a culture of equity for sustainable business and employee well-being and development.



Why Join Us?


CEMEX is a global leader in building materials and sustainability. As a member of our team, you will have opportunities to grow professionally and contribute to making a positive impact on society.



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