Overview(cen) internal control e2e process analysthoyto provide the organization with clearly documented guidance on end-to-end processes internal controls through the effective communication of company internal control activities in cemex policy centerto aid the department in their data analysis efforts, standardizing data, building visual models, and providing insights that can impact decision makingresponsibilitiesthis role will help our business units improve and strengthen their effectiveness in implementing and executing internal controls through the updating of internal controls documentation.enhancement of internal controls documentation for operative and administrative e2e processes.mapping of processes and design of internal control matrices.internal controls automatizationdata cleaning and visualization for the different projects of the departmentposition challengesinteraction with different areas to clarify, confirm and update the internal controls for each e2e process.qualificationsadvanced english proficiency (verbal and written).bachelors in business informatics engineering or mathematics and data science engineering.1 year of experience in data analysistechnical skills: microsoft office (excel, word, sharepoint, etc.), bi tools (power bi, tableau, etc.), sql, pythonsoft skills: effective verbal/written communication, proactive, team player, problem solving, self-motivationinternal/external relationsinternal: mainly corporate internal control team and any area in the company to which internal controls apply.external: internal and external auditors.cemex diversity and inclusion statementat 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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