Name of the Project: Internal Control Internship

Vice Presidency: Global Controllership

Region: Central

Intern's Location (Office): Margain Offices

Eligible Semester(s): 5th and 6th semester

Careers of Interest: Primarily Business Intelligence, Data Science, Accounting and Finance

Schedule Availability: Between 25 and 30 hours per week

Period of Stay at CEMEX: 6 months, with the option of renewal

Tentative Start Date: April - May 2026

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Detailed Description of the Project

Project Objective

Support the Internal Control team in the analysis and monitoring of audit results, focusing on the identification of deficiencies, trend analysis, and detection of patterns across processes, countries, and periods. The project also aims to strengthen data exploitation capabilities and contribute to the development of new internal reports and key performance indicators, including Power BI dashboards, as part of the ongoing transformation of the Internal Control area.

Challenges for the Student

• Analyzing large volumes of data to identify trends, patterns, and potential risk areas.
• Supporting the development of meaningful reports and inidcators that add value to management and stakeholdera.
• Adapting to a dynamic environment with evolving processes and contributing proactively to the transformation of the Internal Control function.

Main Responsibilities and Activities to Be Carried Out

• Uploading deficiencies reported by Internal Audit into internal control management tool.
• Suppor in Internal Control activities, including documentation and update of processes and controls.
• Support in data exploitation initiatives to enhance visibility and insights from available audit and control data.
• Participation in a new project focused on the development of Power BI reports and the creation of new internal control indicators.

Specific Requirements / Qualifications

Skills, Competencies, and/or Knowledge Required