Job Description
Ensure an efficient internal control environment for CEMEX's corporate processes through risk assessments, design and development of controls, remediation of deficiencies, and use of prevention and innovation as tools to reduce control errors.
**Main Responsibilities**:- Develop and maintain up-to-date internal control documentation.
- Manage CEMEX's Policy Center, including policies and controls.
- Coordinate corporate processes, controls, and tools, such as conflict of interest, relevant transactions, and unusual events.
- Develop a prevention-oriented internal control strategy through the implementation of self-assessment tools and practices.
- Advise company areas on the improvement of the control environment and the implementation of 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.
- Co...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application