Borsa Italiana - Internal Control on Financial Reporting Internship

Euronext

  • Milano
  • Formazione
  • Full time
  • 29 giorni fa
Join Euronext – Shape capital markets for future generationsEuronext is the leading pan-European market infrastructure, connecting European economies to global capital markets to drive innovation and sustainable growth.Operating in 18 countries across Europe, the US, and Asia, it has regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway, and Portugal.Euronext operates regulated equity and derivatives markets, a leading electronic fixed income trading market, and the largest centre for debt and funds listings globally. The Group offers a wide range of products including equities, FX, ETFs, bonds, derivatives, commodities, and advanced data services.It provides clearing through Euronext Clearing and custody and settlement services via Euronext Securities in Denmark, Italy, Norway, and Portugal.Euronext also offers technology, corporate, and data services to third parties.We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.Your RoleAs an intern, you will play a crucial role in supporting the ICFR team with the following activities:
  • Support the optimization of the corporate information system and improve processes and procedures
  • Assist in mapping processes, procedures and other documentation related to the framework.
  • Contribute to testing and monitoring the design and operating effectiveness of Finance controls
  • Support annual Finance Risk Assessment exercise in collaboration with group Risk team
  • Participate in internal and external audit processes by coordinating sample requests, and tracking audit findings.
Candidate ProfileThe ideal candidate has:
  • A Degree in Economics, Accounting, Management, or a related field focused on Control, Risk Management, and Compliance;
  • Fluency in both spoken and written English;
  • Capability to develop partnerships, understand and challenge third parties to come up with best-fitted solutions
  • Proactive and logical approach to problem solving using agreed methodology
  • Excellent communication and interpersonal skills in a matrix organisation
  • Proficiency in Microsoft Office (e.g. Excel, PowerPoint, SharePoint) and familiarity with Power BI for data analysis and reporting will be considered a plus.
Expected start date: November 2025Location: Milan, Piazza degli Affari 6Additional InformationThis job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks and projects.We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.Additional InformationThis job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.

Euronext