Internal Control Specialist

hace 5 días


Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

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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