Internal Control Specialist
hace 4 semanas
At CEMEX, we are seeking a highly skilled Internal Control Analyst to join our team. As an Internal Control Analyst, you will play a critical role in ensuring the efficiency of our internal control system and operative processes.
Main Responsibilities:
- Creation and follow-up of monthly executive reports.
- Creation and enhancement of monthly CFO presentation.
- Creation and implementation of preventive internal control dashboards.
- Tracking and follow-up on remediation actions of internal and external audits.
- Administration and upgrading of internal control tools implemented in the area.
- Support in the preparation of implementation of company policies and procedures.
Position Challenges:
- Understanding the processes of different areas.
- Ability to manage multiple stakeholders, tasks, and tight deadlines.
- Understanding and centering on customer needs.
- Interaction with different countries.
- Month-end control deficiencies closing.
Qualifications:
- Advanced English proficiency (verbal and written).
- Accounting, Administration, Finance, Industrial engineering, Information Systems.
- Areas of expertise.
- 2 years of experience in Internal Control, Audit Functions or Accounting.
- Technical Skills required by role.
- Proficient Microsoft Office (Power BI, PowerPoint, Word, Excel).
- Soft Skills.
- Strong verbal/written communication, proactive, team player, problem solver, self-motivated, summarize.
Internal/External Relations:
- INTERNAL
- Internal Control local teams, ERM, GES, Procurement, Process Assessment, P&IT.
- EXTERNAL
- KPMG, EY, outsourcing partners (HCL, TCS, Axians).
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.
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