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Summary: Support the Internal Control team in audit analysis, data exploitation, and report development, contributing to the transformation of the Internal Control area. Highlights: 1. Support in internal control activities and process documentation 2. Participate in Power BI report development and new indicator creation 3. Analyze large data volumes to identify trends and risk areas **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 ### **\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_** ### **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** * Advanced English (mandatory) * Preferred academic background in Business Intelligence, Data Analytics, Data Science or related fields. * If not Business Intelligence\-focused, an academic background in Accounting, Finance, or a related discipline is required. * Proactive attitude, high level of motivation, and willigness to learn and contribute, * Interest in supporting process improvement and the ongoing transformation of the Internal Control area. * Experience or interest in data analysis and visualization tools (e.g., Excel, Power BI).
