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Internal Control Process Specialist
hace 1 mes
Job Description
To provide CEMEX with clear guidance on end-to-end processes and internal controls through effective communication of Company internal control activities in the CEMEX Policy Center.
Aid the department in data analysis efforts by standardizing data, building visual models, and providing insights that impact decision making.
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.
- Support and follow-up on new company initiatives to ensure the control environment.
- Clean and visualize data for department projects.
- Automate internal controls.
Position Challenges
- Understand processes across different areas.
- Manage multiple stakeholders, tasks, and tight deadlines.
- Understand and center on customer needs.
- Implement ESG internal control frameworks and applicable regulations.
Qualifications
- Advanced English proficiency.
- Bachelor's in accounting or finance.
- Past experience in audit firms.
- 1 year of experience in data analysis.
- Technical skills: Microsoft Office, BI tools.
- Soft skills: effective communication, proactive, team player, problem solving, self-motivation.
Internal/External Relations
INTERNAL: CEMEX corporate areas.
EXTERNAL: CEMEX external auditor, outsourcing partners.
CEMEX Diversity and Inclusion Statement
At CEMEX, we recognize the diversity of the world and respect it. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.
