(cen) Internal Control E2e Process Analyst

Location: MONTERREY-OF. CENTRALES Posted Date: April 27, 2019
Employer: To view company name. See instructions below
Employer Job Id: 27521 Careermine Job Id: 1767853
We are currently looking for a talented professional to staff the position of Internal Control E2E Process Analyst based in Monterrey, Mexico. To provide the organization with clear documented guidance on end to end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy Center

Main Responsibilities:
  • This role will help our Business Units improve and strengthen their effectiveness on 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.


Position Challenges:

Interaction with different areas to clarify, confirm and update the internal controls for each E2E process.

Internal Relations:

Mainly Corporate Internal Control team and any area in the Company to which internal controls apply.