Internal Control E2E Process Specialist

hace 2 semanas


San Pedro Garza García, Nuevo León, México CEMEX A tiempo completo
Job Description

We are seeking a highly skilled Internal Control E2E Process Specialist to join our team at CEMEX. This role will be responsible for providing critical support in the development and implementation of end-to-end processes and internal controls.

Main Responsibilities
  • Enhance documentation of internal controls for operational and administrative E2E processes, ensuring accuracy and consistency.
  • Map processes and design internal control matrices, identifying areas for improvement and implementing changes as needed.
  • Improve and manage internal control tools, including PPC and other systems, to ensure seamless operations.
  • Support new company initiatives, collaborating with stakeholders to ensure effective control environments.
  • Analyze and visualize data from various projects, identifying trends and insights that inform business decisions.
  • Automate internal controls where feasible, reducing manual errors and improving efficiency.
Key Challenges
  • Understand and navigate complex processes across different departments, fostering collaboration and knowledge sharing.
  • Effectively manage multiple stakeholders, tasks, and deadlines, prioritizing tasks and delivering results under pressure.
  • Cultivate customer-centric mindset, understanding needs and preferences to drive business growth.
  • Implement ESG internal control frameworks and applicable regulations, ensuring compliance and minimizing risk.
Qualifications and Requirements
  • Advanced English proficiency (verbal and written), enabling effective communication and collaboration.
  • Bachelor's degree in Accounting or Finance, providing a solid foundation in financial principles and practices.
  • Past experience in audit firms, preferably with both internal and external audit expertise.
  • At least 1 year of experience in Data Analysis, leveraging analytical skills to drive business insights.
  • Technical skills in Microsoft Office (Excel, Word, SharePoint) and BI Tools (Power BI, Tableau).
  • Soft skills in effective verbal/written communication, proactive attitude, teamwork, problem-solving, and self-motivation.
Internal/External Relations
  • Navigate internal relationships with corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).
  • Maintain positive external relations with CEMEX's external auditor (KPMG) and outsourcing partners (HCL, TCS, Axians).
CEMEX Diversity and Inclusion Statement

We value diversity and inclusion, promoting equity and fairness in all aspects of our business. We welcome talented individuals from diverse backgrounds and perspectives, fostering a culture of respect and inclusivity.

Estimated Salary Range

$80,000 - $110,000 per annum, depending on qualifications and experience.



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