Internal Control Auditor

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Date: Nov 24, 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