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If you are studying and eager to learn about risk management, updating internal control systems, and regulatory compliance in a corporate environment, this is your adventure! Join our team in the Welcome U Internship Program.
In this adventure, you will be accompanied by Moeve professionals so you can get the most out of this experience, becoming an expert in financial, non-financial, and compliance control processes.
What are we looking for?
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Students in the final years of a Bachelor's or Master's degree in Business Administration (ADE), Economics, Double Degree in Law & Business/Economics, Engineering, or other technical backgrounds.
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At least 120 credits completed, with active enrollment at a university (with an educational internship agreement).
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Curricular or extracurricular internships.
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Some prior knowledge of the functions to be performed.
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Eager to learn, grow, and bring technical rigor to the review of corporate processes.
Skills and Qualifications:
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Analytical skills for designing and updating risk and control matrices.
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Communication skills to resolve queries and collaborate with different areas of the organization.
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Knowledge and proficient use of tools such as MS Word (narratives) and Visio (flowcharts), as well as the rest of the MS Office suite.
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Curiosity about internal control, crime prevention, competition, and audit monitoring systems.
Responsibilities:
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You will support the updating of the control system for financial and non-financial information, the crime prevention model, and compliance/competition.
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You will collaborate in resolving queries and updating the control system with different organizational areas.
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You will learn and assist in preparing and reviewing process narratives in Word and flowcharts in Visio based on reported changes.
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You will support the updating of the group's risk and control matrix in line with model changes.
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You will participate in design review projects and attend key department meetings.
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You will collaborate in the process of preparing control system certifications at year-end.
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You will provide support in preparing and gathering evidence for internal and external audits of control and compliance systems.
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You will support the tracking of action plans arising from internal control reviews, audits, or risk assessments.
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You will collaborate in the document review of procedures, policies, and internal regulations related to the control system.
Why Moeve?
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Minimum duration of 6 months with the possibility of extension.
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You will collaborate in our strategy to achieve a more sustainable future through energy efficiency.
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You will receive financial compensation for your internship.
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Location: Madrid.
Moeve is committed to ensuring equal opportunities, identifying and developing the full potential of individuals based solely on their ability to perform their roles and without discrimination based on sexual orientation, gender identity, gender expression, sexual characteristics, or any other aspect of diversity.