




Job Summary: This internship provides comprehensive support in risk management, internal and external audits, and regulatory compliance, assisting in the proactive identification and correction of risks. Key Highlights: 1. Assistance in risk and control self-assessment 2. Support in internal and external audits 3. Support in compliance with internal policies and processes Assist in the risk and control self-assessment process; Assist in the process of key risk indicators and performance indicators; Assist in the monitoring plan for open actions and thematic reviews; Assist the manager with requirements from internal and external audits; Assist in monitoring and complying with applicable legislation and Head Office guidelines; Responsible for supporting the risk management area in complying with internal policies and processes, as well as proactively identifying and correcting potential business risks; Support in preparing and presenting internal audit work; Support in audits; Control and monitoring of department documents. Job Type: Internship Contract Duration: 12 months Compensation: R$1\.000,00 per month Benefits: * Medical assistance * Dental assistance * Basic food basket * Partnerships and commercial discounts * Free parking * Life insurance * Food allowance * Meal allowance * Transportation allowance Work Location: On-site


