Borsa Italiana - Internal Control On Financial Reporting, Internship

05 ago - Milano
Euronext

Are you ready to shape the future of capital markets?
We are looking for an ICFR (Internal Control on Financial Reporting) Intern to join the Finance team.
The position will be based in Milan, Piazza degli Affari 6, and start in November ****.
Your responsibilities:
Supporting the optimisation of the corporate information system and improving finance processes and procedures
Assisting in mapping processes, procedures and documentation related to the internal control framework
Contributing to testing and monitoring the design and operating effectiveness of finance controls
Supporting the annual finance risk assessment exercise in collaboration with the group risk team
Participating in internal and external audit processes by coordinating sample requests and tracking audit findings
Your profile:
Degree in Economics, Accounting, Management or a related field with a focus on control, risk management or compliance (or currently studying towards one)
Proficiency in Microsoft Office (Excel, PowerPoint, SharePoint); familiarity with Power BI is a plus
Fluency in both spoken and written English
Proactive and logical approach to problem solving
Excellent communication and interpersonal skills, able to work in a matrix organisation
Capability to develop partnerships and challenge third parties to find best?fit solutions
Working with us means:
Being part of a European, international and diverse team – Collaborate across borders with talented colleagues connected by a shared ambition and purpose.
Learning as you grow – Develop your skills through continuous learning,



real responsibilities and flexible career paths that evolve with you.
Having an impact – Contribute to projects that matter, in an agile and dynamic environment where your ideas help drive progress.
Driving sustainability – Play an active role in building transparent, responsible and sustainable capital markets for the long term.
Together, we do not just support markets – we help shape their future.
Euronext is the leading European capital market covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody to solutions for issuers and investors.
We operate seven national stock exchanges, handling 25% of European lit equity trading.
Our products include equities, FX, ETFs, bonds, derivatives, commodities and indices.
Euronext also provides clearing and settlement services through Euronext Clearing and our network of Euronext Securities CSDs.
In addition, Euronext runs MTS, one of Europe's leading electronic fixed income trading markets, and Nord Pool, the European power market.
The company has a diverse domestic and international client base.
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 Information
This 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 is the leading European capital market infrastructure, covering the entire capital markets value chain, from listing, trading, clearing, settlement and custody to solutions for issuers and investors.
Euronext operates MTS, one of Europe's leading electronic fixed income trading markets, and Nord Pool, the European power market.
Euronext also provides clearing and settlement services through Euronext Clearing and its Euronext Securities central securities depositories (CSDs) in Denmark, Italy, Norway and Portugal.
Euronext's regulated exchanges in Belgium, France, Greece, Ireland, Italy, the Netherlands, Norway and Portugal host a broad range of listed issuers, a strong blue-chip franchise and the largest global center for debt and fund listings.
With a diverse domestic and international client base, Euronext is a major venue for European lit equity trading.
Its products include equities, FX, ETFs, bonds, derivatives, commodities and indices.
For the more information, please visit our career website.
Find out more about us at: Euronext.com
#J-*****-Ljbffr

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