(CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO

Job title: (CEN) CORPORATE INTERNAL CONTROL ADVISOR SR MEXICO

Date: Jul 15, 2026

Location: Monterrey, NLE, MX, 64000

Job Requisition ID: 61805

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 effor...