Description
Job Summary:
Internship in Auditing, Governance, Risk Management, and Compliance, focused on investigating complaints, supporting the Ethics Committee, and implementing compliance programs.
Key Highlights:
1. Focus on investigation and resolution of complaints
2. Support to the Ethics Committee and implementation of compliance programs
3. Postgraduate degree in Auditing, Governance, Risk Management, and Compliance
**Mandatory Requirements:**
* Completed postgraduate degree in: Internal/External Auditing, Governance, Risk Management, Internal Controls, and Compliance.
* Experience in investigating and resolving complaints;
* Intermediate proficiency in Microsoft Office and Excel;
* Proficiency in Microsoft Visio;
* Strong communication and interpersonal skills.
**Working Hours:**
Monday to Friday, from 8:00 AM to 6:00 PM \| On-site
**Responsibilities:**
* Receiving and investigating complaints;
* Supporting the Ethics and Conduct Committee;
* Clarifying questions regarding the compliance manual;
* Implementing the compliance program in new units;
* Monitoring the compliance program’s outcomes.
**Benefits:**
✔ Meal or Food Allowance.
✔ Transportation Allowance.
✔ Morning and afternoon coffee breaks.
✔ Cafeteria for employees who wish to bring their own meals.
✔ Optum Platform \- Specialized online legal and psychological support.
✔ Transportation Allowance (we provide shuttle service when necessary).
✔ Annual Profit-Sharing Bonus (PLR): Paid in April, contingent upon achievement of targets.
✔ Partnerships with Sesc, Araújo Pharmacies, language schools, restaurants, and others (available after probation period).
✔ MaterDei Health Plan \- No monthly fee for the employee; only co-payment applies.
✔ Gympass \- Platform providing access to gyms and studios.
✔ Study Grant: Up to 50% discount after two years of employment (subject to internal regulations).
✔ Free Vacation Colony in Baldim/MG for rest (you and up to seven guests).
✔ Bradesco Dental Plan.
✔ Lectures and training sessions.
✔ Christmas Basket.
✔ Career Development Plan.
Job Type: Internship
Contract Duration: 12 months
Compensation: R$0.10 per month