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(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR

CEMEX

Monterrey, Nuevo Leon, Mexico Full-time July 16, 2026
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Opportunity Description

Job Description

Support the timely, objective, and independent reporting of control deficiencies and vulnerabilities, enabling process owners to implement the necessary corrective actions and improvements. Conduct special reviews related to violations of the Code of Ethics and Conduct, policy non-compliance, conflicts of interest, bribery, anonymous allegations, and fraud.

Main Responsibilities

  • Ensure the existence, design, and effective operation of the internal control system across CEMEX Mexico business units and functional areas.

  • Design, implement, monitor, and document internal controls to prevent, detect, correct, and timely communicate deviations from established policies and processes.

  • Lead and follow up on company-wide control remediation efforts aligned with Internal and External Audit findings.

  • Conduct audits of highly relevant infrastructure projects.

  • Identify co...
    • Full-time Financial Specialists

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    Opportunity Details

    Location Monterrey, Nuevo Leon
    Country Mexico
    Type Full-time
    Category Financial Specialists
    Posted July 16, 2026
    Deadline August 25, 2026

    About CEMEX

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    CEMEX

    Monterrey, Mexico