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.