Internship - Internal Audit & Compliance Management

Jobtailor; Belo Horizonte; Presencial; BRL 13 000 - 27 000; Tempo integral

Resumo da oferta

Santa Casa in Belo Horizonte is seeking a motivated student to support regulatory compliance initiatives. You will assist in monitoring compliance risks, preparing reports, and maintaining documentation across governance, risk and controls.

This role offers exposure to audits, due diligence, and training development, with responsibilities spanning data analysis, process improvement, and interaction with internal and external stakeholders.

Qualificações

• Currently enrolled in a university degree program.
• Must be in the 5th semester or later.
• Additional courses in Corporate Governance, Audit, Compliance, Management and Innovation are desirable

Responsabilidades

• Monitor regulatory impact on the business and assess risks and the cost–benefit of process changes.
• Support processes for identifying and assessing risks and internal controls using data and information from systems, internal processes and external sources.
• Assist in analyses comparing external regulations, internal standards and corporate policies for compliance.
• Contribute to monitoring Compliance risks, detecting deviations and following up on mitigation actions.
• Assist in Due Diligence procedures for suppliers and service providers and participate in corporate investigations.
• Assist in the development of Compliance training for employees, contractors and suppliers.
• Disseminate information and processes related to Compliance and Integrity.
• Prepare documents, reports and routines for the Compliance and Integrity area.
• Contribute to the continuous improvement of the Compliance and Integrity Program by monitoring new legislation and best practices.
• Assist in inquiries, corporate investigations and Internal Audit activities.
• Schedule meetings and organize management events.
• Answer phones and provide guidance to internal and external stakeholders on administrative matters.
• Attend to and advise external oversight bodies and forward their requests.
• Receive, record, type, organize and archive documents.
• Prepare spreadsheets and enter data into management systems.
• Deliver documents to other departments within Santa Casa.
• Participate in the preparation and review of Quality documents.
• Attend meetings, inspections and visits and assist in drafting reports.
• Record non-conformities and recommendations.
• Request internal IT, telephony and maintenance services.
• Perform other tasks of similar nature and complexity as requested by the immediate supervisor.

Conhecimentos

Compliance Monitoring

Risk Assessment

Internal Controls

Due Diligence Procedures

Regulatory Impact Analysis

Formação académica

University degree program (enrolled)

Ferramentas

Management Systems

Spreadsheets

Descrição da oferta de emprego

Monitor and support processes for assessing the regulatory impact on the business, aiming to understand risks and the cost–benefit relationship of process changes.
Support processes for identifying and assessing risks and internal controls using data and information from systems, internal processes and external sources.
Assist in analyses comparing external regulations, internal standards and corporate policies for compliance.
Contribute to monitoring Compliance risks, detecting deviations and following up on mitigation actions.
Support Due Diligence procedures for suppliers and service providers and participate in corporate investigations.
Assist in the development of Compliance training for employees, contractors and suppliers.
Disseminate information and processes related to Compliance and Integrity.
Prepare documents, reports and routines for the Compliance and Integrity area.
Contribute to the continuous improvement of the Compliance and Integrity Program by monitoring new legislation and best practices.
Assist in inquiries, corporate investigations and Internal Audit activities.
Schedule meetings and organize management events.
Answer phones and provide guidance to internal and external stakeholders on administrative matters.
Attend to and advise external oversight bodies and forward their requests.
Receive, record, type, organize and archive documents.
Prepare spreadsheets and enter data into management systems.
Deliver documents to other departments within Santa Casa.
Participate in the preparation and review of Quality documents.
Attend meetings, inspections and visits and assist in drafting reports.
Record non-conformities and recommendations.
Request internal IT, telephony and maintenance services.
Perform other tasks of similar nature and complexity as requested by the immediate supervisor.

Requirements

• Currently enrolled in a university degree program
• Must be in the 5th semester or later
• Additional courses in Corporate Governance, Audit, Compliance, Management and Innovation are desirable

Core Competencies

Demonstrates strong capabilities in Compliance Monitoring, Risk Assessment, and Internal Controls, with a focus on regulatory impact analysis and continuous improvement of Compliance Programs. Proficient in preparing reports, managing documentation, and supporting Due Diligence procedures.

Highest-signal resume keywords

• Compliance Monitoring
• Risk Assessment
• Internal Controls
• Due Diligence Procedures
• Regulatory Impact Analysis

ATS Optimization Keywords

Hard Skills

• Data Analysis
• Report Preparation
• Document Management
• Compliance Training Development
• Quality Document Review

Soft Skills

• Organizational Skills
• Communication Skills
• Interpersonal Skills

Industry Keywords

• Corporate Governance
• Audit
• Compliance
• Integrity
• Risk Management

Tools & Technologies

• Management Systems
• Spreadsheets