JOB DESCRIPTION

Support the timely, objective, and independent reporting of control deficiencies
and vulnerabilities, enabling process owners to implement the necessary
corrective actions and improvements. Conduct special reviews related to
violations of the Code of Ethics and Conduct, policy non-compliance, conflicts
of interest, bribery, anonymous allegations, and fraud.

MAIN RESPONSIBILITIES

* Ensure the existence, design, and effective operation of the internal control
system across CEMEX Mexico business units and functional areas.
* Design, implement, monitor, and document internal controls to prevent,
detect, correct, and timely communicate deviations from established policies
and processes.
* Lead and follow up on company-wide control remediation efforts aligned with
Internal and External Audit findings.
* Conduct audits of highly relevant infrastructure projects.
* Identify control deficiencies and recommend corrective actions and preventive
controls.
* Promote awareness, adherence, and compliance with the organization’s internal
controls.




* Provide support to internal clients and serve as a source of guidance to
prevent process deviations and strengthen the control environment.

POSITION CHALLENGES

* Managing competing priorities and tight deadlines
* Navigating complex and sensitive situations
* Driving organizational change
* Risk-based decision making
* Cross-functional coordination
* Balancing compliance and business needs
* Executive communication

QUALIFICATIONS

Any requirement for this role, you may divide these into:

* Advanced proficiency in English, including business communication,
presentations, report writing, and stakeholder interaction.
* Academic Background (idóneo Business related).
* Areas of expertise
* >5 years.

* Technical Skills required by role.
* Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word,
Outlook, and Teams), SAP, SharePoint, Power BI, and other business
applications.

* Soft Skills
* Management, p

📌 (CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO (México)
🏢 CEMEX
📍 México