(Cen) Risk

hace 3 semanas


Saltillo, México CEMEX A tiempo completo

Process Assessment**Main Responsibilities**:- Coordinates and executes investigation cases, from planning to reports elaboration.- Coordinates and supports the execution of a capex audit, from planning to the release and presentation of the reports to the comitee.- Coordinates the elaboration of the risk matrix for the PA area.- Supports the design, elaboration and análisis of risk, design and elaboration indicators.**Position Challenges**:- Successful cases in fraud and ethical dilemmas detection.- Compliance in time and form of the annual objectives.**Qualifications**:- Language Proficiency: English Advanced- Academic Background (ideal bachelor’s degrees and master degrees): Master’s degree - Optional- Areas of expertise (specify ideally how many years of prior experience is needed per each area of expertise): Minimum three years of experience in forensic auditing.- Technical Skills required by role (specify any certifications required or ideal for position): Forensic certification (. ACFE)- Soft Skills (management, presentation skills, public speaking, self-motivated, etc.): all the ones mentioned above.**Internal/External Relations**:All internal areas and all business units.**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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