Process Control Specialist

hace 2 semanas


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

Cemex is seeking a highly skilled Internal Control E2E Process Analyst to join our team. As a key member of our organization, you will be responsible for providing clearly documented guidance on end-to-end processes internal controls through effective communication of Company internal control activities in CEMEX Policy Center.

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 (PPC and others).
  • Support and follow-up on new company initiatives to ensure control environment.
  • Clean and visualize data for department projects.
  • Internal controls automation.
Position Challenges
  • Understand processes of 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 (verbal and written).
  • Bachelor's in accounting or finance.
  • Past experience in audit firms. Desired: Experience in both internal and external audit matters.
  • 1 year of experience in data analysis.
  • Technical skills: Microsoft Office (Excel, Word, SharePoint, etc.), BI tools (Power BI, Tableau, etc.).
  • Soft skills: effective verbal/written communication, proactive, team player, problem-solving, self-motivation.
Internal/External Relations

INTERNAL: CEMEX's corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).

EXTERNAL:

  • CEMEX's external auditor (KPMG).
  • Outsourcing partners (HCL, TCS, Axians).
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/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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