(Cen) Leader Risk & Process Assessment

Detalles de la oferta

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.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Coordinador De Seguridad Industrial

**Grupo Delmex **empresa mexicana enfocada en la transformación y comercialización de productos derivados del acero para la industria metalmecánica y de la c...


Grupo Delmex, S.A. De C.V. - Coahuila

Publicado 6 days ago

Líder De Almacén

Empresa dedicada a la elaboración de etiquetas auto adheribles, comercialización de equipos de tecnología y servicios de Software/Soporte técnico/Ingeniería,...


Achto Soluciones Auto Id - Coahuila

Publicado 6 days ago

Jefe De Monitoreo

DescripciónEmpresa líder en el sector del Transporte Terrestre.Te invita a formar parte de nuestro equipo de trabajo como Jefe de Monitoreo**Requisitos**:- E...


Corsa Transportes - Coahuila

Publicado 6 days ago

Supervisor/A

**Requisitos**:- Ingeniería en Logistica, industrial o carrera a fin- 25 - 40 años de edad- 1 año de experiência- conocimiento en Logistica, embarques y dist...


Grupo Viso - Coahuila

Publicado 6 days ago

Built at: 2024-11-16T22:18:58.612Z