INTERNSHIP DETAILS

Estágio Controles Internos

CompanyAmcor
LocationLouveira
Work ModeOn Site
PostedJanuary 21, 2026
Internship Information
Core Responsibilities
The intern will support the Internal Controls and Compliance area by mapping processes, creating flowcharts, and assisting in the design of internal controls. They will also help organize audits and support business teams during these audits.
Internship Type
full time
Company Size
33245
Visa Sponsorship
No
Language
Portuguese
Working Hours
40 hours
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About The Company
As a global leader in packaging solutions for consumer and healthcare products, our industry-leading innovation capabilities, global scale and technical expertise help our customers grow and meet the needs of millions of consumers every day. We accelerate the possible by redefining what can be done, constantly anticipating what our customers will need next, rethinking what is scientifically feasible and always helping our customers find the right solution to their challenges. Social Media Community Guidelines Thank you for being part of our online community and contributing to our discussions by sharing your voice. We’re happy to have you here and are committed to fostering a welcoming, respectful and engaging community. We encourage open conversation and do not pre-screen or moderate comments or messages before they are posted. However, we reserve the right to remove content that violates our community guidelines outlined below. - Off-topic or clearly misrepresents Amcor - Includes hate speech, discriminatory remarks or any attacks based on someone’s race, ethnicity, gender, religion, nationality or other personal characteristics - Misleading or deceptive content that promotes fraud or false information - Irrelevant to the conversation, including spam, promotional or trolling - Potentially violates copyright laws and/or any form of intellectual property rights - We appreciate your cooperation in maintaining a positive space for all. Thank you for helping us create a positive and respectful community.
About the Role

OBJETIVO DA POSIÇÃO

Dar suporte à área de Controles Internos e Compliance, contribuindo para a manutenção e melhoria contínua dos processos relacionados à governança corporativa, com foco na conformidade às diretrizes da Lei Sarbanes-Oxley (SOX). Apoiar os times de Negócios nos assuntos de auditoria interna e externa, fortalecendo a cultura de controles internos e reforçando a importância dos procedimentos e políticas, bem como ser um ponto de referência na construção de fluxos dos processos em escopo.

PRINCIPAIS RESPONSABILIDADES

  • Mapear os processos dentro do escopo, elaborar fluxogramas, auxiliar no desenho de controles internos e riscos de negócios mapeados;
  • Apoiar na construção das narrativas dos processos SOx e não SOx;
  • Auxiliar na elaboração de políticas e procedimentos junto as áreas envolvidas;
  • Apoiar na organização das agendas com as auditorias internas e externas;
  • Acompanhar os times de negócio durante as auditorias;

CONHECIMENTO, HABILIDADES E EXPERIÊNCIA REQUERIDA

  • Estar cursando graduação em Administração, Contabilidade, Economia, Engenharia de Produção ou áreas correlatas, a partir do 2º semestre. 
  • Conhecimentos básicos em Excel e Pacote Office.
  • Interesse por áreas como controles internos, auditoria ou compliance.
  • Boa comunicação, organização e atenção aos detalhes.
  • Inglês ou Espanhol intermediário será considerado um diferecial.
  • Conhecimento em ferramentas de mapeamento de processos como Bizagi ou Visio.
Key Skills
Internal ControlsComplianceAuditingProcess MappingExcelOffice SuiteCommunicationOrganizationAttention to DetailSOXPoliciesProceduresRisk ManagementProcess DesignBizagiVisio
Categories
Finance & AccountingConsultingAdministrative