Internal Control Specialist

hace 7 días


Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

Job Summary

We are seeking a highly skilled Internal Control Specialist to join our team at Cemex. As an Internal Control Specialist, you will play a critical role in ensuring the efficiency and effectiveness of our internal control systems.

Main Responsibilities

  • Develop and implement internal control policies and procedures to ensure compliance with regulatory requirements and company standards.
  • Conduct regular audits and risk assessments to identify areas for improvement and implement corrective actions.
  • Collaborate with internal stakeholders to ensure effective communication and coordination of internal control activities.
  • Provide training and support to employees on internal control policies and procedures.
  • Monitor and report on internal control metrics and key performance indicators.

Key Qualifications

  • Advanced degree in Accounting, Finance, or related field.
  • Minimum 2 years of experience in internal control, audit, or related field.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficient in Microsoft Office and other relevant software.

Why Join Us

Cemex is a leading global building materials company with a strong commitment to innovation, sustainability, and customer satisfaction. As an Internal Control Specialist, you will have the opportunity to work with a talented team of professionals and contribute to the success of our organization.



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