Governance, Risk & Compliance Program

KPMG is undergoing a major expansion of its GRC area, and we are looking for candidates to join our team at one of the world's leading professional services firms. Specifically, we help our clients with risk management and control services, internal audit, and regulatory compliance.

• Identify the risks affecting their strategy and compliance objectives, and help them address these risks by defining risk assessment and management models.
• Design or review the internal control systems and processes of the company's main business cycles, with the aim of making them more robust and enabling greater agility while ensuring the reliability of financial information.
• Respond to recent national and international regulations and corporate governance recommendations, helping the company define and implement comprehensive Compliance and control models (covering areas such as criminal law, corruption, competition, tax, data protection, etc.) to ensure compliance.
• Establish the internal audit function within the organization and develop or assist in the execution of its work plan. Implement digital approaches in risk management and data analytics in business control processes.
• You will be able to work with leading companies from all sectors of activity, and get to know their operations and business models in detail, sharing your day-to-day with a team with multiple technical and functional capabilities from whom you will constantly learn. We value innovative ideas from all team professionals very positively.
• We also offer you the chance to participate simultaneously in various initiatives related to Digitalization and Transformation that enable the design of innovative solutions and services for our clients.

• Currently in the final year of a Degree in Business Administration (ADE), Business Administration + Computer Engineering, or similar.
• Prior internship experience in the field of risk management, internal control, and compliance with regulations or internal procedures is valued.
• Optimal knowledge of Word, Excel, and Power Point.
• Use of data analytics tools is highly valued.
• Good level of English. It is indispensable to be able to sign an internship agreement with a University/study center starting from January 2027 with an approximate duration of six months.
• Analytical and strategic thinking, problem-solving ability and diligence, autonomy, and proactivity. And above all, the drive, enthusiasm, and passion to create impact and improve the world with your work.