LAM Internal Control Lead

Bring your energy to Aggreko as LAM Internal Control Lead based in Jaguariuna Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades. What you’ll do as LAM Internal Control Lead: Perform internal control testing to assess effectiveness and recommend corrective actions where needed Develop preventive, detective, and corrective control mechanisms across financial, operational, and IT processes Conduct risk-based evaluations of internal controls over financial reporting, operations, and compliance to identify vulnerabilities and recommend improvements Conduct process reviews and re-engineer workflows to improve efficiency and reduce control failures Monitor key risk indicators (KRIs) to detect emerging control risks and ensure timely mitigation Leverage data analytics tools (Power BI, Excel, Python, etc.) for automated control testing and fraud detection Identify control gaps that may expose the company to regulatory penalties Assist in coordinating internal audits and external audit engagements Among others You have: 7 to 8 years of experience in internal control (finance, risk assessments etc), audits, procedures and politics reviews, Hands-on experience with risk assessments, control testing, and regulatory compliance reviews. Strong understanding of SEC, IFRS, AML/CFT, and data privacy laws applicable to financial services. Strong ability to design and evaluate control measures. Familiarity with Power BI, SQL, and Excel for internal control reviews among others Willingness to Travel College degree on finance, accounting or similar Live in Jaguariúna Proficiently speak Portuguese and English (full command of both). Spanish is a plus Here’s what you’ll get: Competitive Salary Hybrid schedule Life and health insurance Employee assistance program Bonus plan based on personal and company goal achieving Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world. #LI-DA1 #LI-HYBRID Equal employment opportunity We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers. We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.