We're looking for a talented professional to staff the position of *(cen) advisor process assessment.
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*main responsibilities*:
the advisor process assessment will provide our stakeholders, management and audit committee an independent and objective evaluation and assessment concerning the level of exposure to risk throughout all the processes of the organization.
to add value by helping all the operations to improve and strengthen the effectiveness of risk management, control systems and by sharing with them the best practices identified worldwide.
*position challenges*:
participate in the execution of the corporate annual audit plan:
a) perform pre-designed audit tests to measure operational efficiency and compliance with cemex worldwide standards and international regulations.
c) lead audits by country or by process including resource and team management.
d) responsible in the elaboration and presentation of audit reports to the highest levels of the company in which risks, policies non-compliances and any other deviations are informed.
e) obtain remediation plans from the operations regarding observations raised in the audits and in some cases follow up commitments to correct such observations.
f) after a certain tenure in process assessment, participate in training and coaching program for newest members in the department.
administrative tasks.
a) collaborate with management team in process assessment's internal indicators monitoring, such as, internal travel expense budget, high level reporting (audit committee, executive committee) writing reviews, external surveys, report tracking, etc.
b) design, modify and maintain the audit test inventory (pacs) of assigned processes as a result of changes or updates of the company's internal control environment or structure.
*qualifications*:
*requirements*:
- 3+ years work experience in auditing or consulting, or in cemex's own operation.
- sap knowledge.
data analytics desirable
- audit-specific training is desirable (sarbanes oxley, fcpa, coso, risk management)
- experience in financial and process auditing.
- experience in cemex´s main processes such as cement, ready mix and aggregates operations, commercial, logistics, procurement, corporate finance and human resources as well as bso main functions like accounting, treasury and commercial administration in cemex or any other international company.
- oral and written communication abilities in order to prepare and communicate information to mid-upper management of the organization.
- willingness to travel locally and internationally for audit puposes (up to 45% of the year).
*technical skills*:
- mba / msc and bachelors in engineering, accounting, finance or economics.
acca qualification / cia / cfe desirable.
- spanish, english (bulats >= 75 or c1).
desirable: french or german.
- sap, windows office.
desirable: tableau, r, sql, python
- capable of working in a multicultural environment and multi level organization.
experience in motivating, coaching, team building, knowledge transfer etc.
*internal/external relations*:
*internal relations*:
interact with country managers, area vp´s and operational and administrative management in the different businesses and countries in which cemex operates.
*cemex diversity and inclusion statement*:
cemex is dedicated to ensuring that its employees have an ethical and inclusive workplace.
decisions are made without regard to gender, race, color, age, religion, mental or physical disability, pregnancy and maternity/paternity, marriage or civil partnership, sexual orientation or preference, political affiliation or nation of origin.