(Cen) Risk & Process Assessment Advisor

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.