Internal Control Strategist for Corporate Processes

hace 4 días


Saltillo, Coahuila de Zaragoza, México Cemex A tiempo completo

Company Overview

Cemex is a leading global building materials company with a rich history and strong commitment to innovation.

 

Salary

We offer an attractive salary of $120,000 per annum, commensurate with experience and qualifications.

 

Job Description

The Internal Control Strategist will play a key role in ensuring the efficient operation of Cemex's corporate processes through effective risk assessment, control design, and remediation of deficiencies.

 

Main Responsibilities

  • Develop and maintain up-to-date internal control documentation, including policies and procedures.
  • Manage the Policy Center, coordinating corporate processes, controls, and tools such as conflict of interest, relevant transactions, and unusual events.
  • Implement self-assessment tools and practices to develop a prevention-oriented internal control strategy.
  • Advise company areas on improving the control environment and implementing best practices for risk mitigation.

 

Position Challenges

  • Ability to manage multiple stakeholders, tasks, and tight deadlines.
  • Understand and center on customer needs.
  • Interaction with top management.
  • Commitment to Cemex's objectives.

 

Qualifications

  • Master's Degree (Desirable) in Accounting, Administration, Finance, or Information Systems.
  • 6 years of experience in Internal Control, Auditing, or Accounting.
  • Technical Skills: Advanced English proficiency, Microsoft Office, Internal Control frameworks and regulations (i.e. COSO, Sarbanes-Oxley Act).
  • Soft Skills: Effective verbal/written communication, proactive nature, team player, problem-solver, self-motivated, innovative.
  • Integrity, honesty, and proper conduct, as established by Cemex's Code of Ethics.

 

Internal/External Relations

  • Cemex's corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).
  • Cemex's external auditor (KPMG).
  • Outsourcing partners (HCL, TCS, Axians).
  • Consultants.

 

Cemex Diversity and Inclusion Statement

Cemex recognizes the diversity of the world in which we live and in which we do business. We respect diversity, address inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy/matrimony/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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