Internship - Internal Audit & Compliance Management

Santa Casa BH

Estagiário apoiando Compliance, auditoria interna e gestão de riscos na Santa Casa BH. Contribuição em investigações, controles, relatórios e melhoria do Programa de Integridade.

Posted 8/17/2026internshipBelo Horizonte • 🇧🇷 BrazilEntry Level💰 R$1,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

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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 MonitoringRisk AssessmentInternal ControlsDue Diligence ProceduresRegulatory Impact Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisReport PreparationDocument ManagementCompliance Training DevelopmentQuality Document Review

Soft Skills

Organizational SkillsCommunication SkillsInterpersonal Skills

Tools & Technologies

Management SystemsSpreadsheets

Industry Keywords

Corporate GovernanceAuditComplianceIntegrityRisk Management

About the role

Key responsibilities & impact

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

What you’ll need

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

Benefits

Comp & perks

Transportation allowance
Meal/snack allowance
Partnerships with restaurants, pharmacies, psychologists, auto repair shops and other service providers
Life insurance