Internal Control auditorCemex
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 04/07/2022
Date: Jun 3, 2022
Location: Makati, NCR (Metro Manila), PH, 1200
Company: CEMEX
JOB FUNCTION
Execute planned programs related to the evaluation of the organization's internal controls; communicate its result; and to provide suggestions to improve effectiveness of existing internal controls.
ROLES & RESPONSIBILITIES
INTERNAL CONTROL REVIEW
Execute internal control review programs: perform risk assessment and testing of controls; develop recommendations to improve inadequate and ineffective control activities.
COMMUNICATE AND MONITOR
Communicate engagement results on a timely basis, and monitor management actions on recommendations.
CONTINUOUS IMPROVEMENT
Continuous evaluation of applicability and the effectiveness of both global and local policies published in the "SHIFT" environment.
ADMINISTRATIVE MATTERS
Coordinate and supervise the administrative requirements of the Department.
QUALIFICATIONS:
3-5 years relevant experience in internal control, risk management or internal audit
Bachelor's degree in Finance, Accounting, or Engineering
High attention to detail and critical thinking
Excellent communication skills
Preferably CPA or CIA
Cemex
Location: Makati, NCR (Metro Manila), PH, 1200
Company: CEMEX
JOB FUNCTION
Execute planned programs related to the evaluation of the organization's internal controls; communicate its result; and to provide suggestions to improve effectiveness of existing internal controls.
ROLES & RESPONSIBILITIES
INTERNAL CONTROL REVIEW
Execute internal control review programs: perform risk assessment and testing of controls; develop recommendations to improve inadequate and ineffective control activities.
COMMUNICATE AND MONITOR
Communicate engagement results on a timely basis, and monitor management actions on recommendations.
CONTINUOUS IMPROVEMENT
Continuous evaluation of applicability and the effectiveness of both global and local policies published in the "SHIFT" environment.
ADMINISTRATIVE MATTERS
Coordinate and supervise the administrative requirements of the Department.
QUALIFICATIONS:
3-5 years relevant experience in internal control, risk management or internal audit
Bachelor's degree in Finance, Accounting, or Engineering
High attention to detail and critical thinking
Excellent communication skills
Preferably CPA or CIA
Cemex
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Cemex
About the company
Cemex jobs
Mexico, Central Luzon
Position Internal Control auditor recruited by the company Cemex at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Internal Control Auditor or Cemex company in the links above
About the company
Cemex jobs
Mexico, Central Luzon