LAM Internal Control Lead
About this role
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
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