Internal Controls Intern - University of Malaga

Ebury Malaga Office

The Internal Control Intern assists the execution of the operational, financial and compliance process mapping, identifying and deploying Internal Controls and overall risk mitigation, evaluating and testing the effectiveness of the controls according to international frameworks. This includes the identification of control gaps, the analysis of testing results, findings, development of the recommendations and action plans monitoring.

What you’ll do

• Assisting the Internal Control Analyst in testing over financial and operational processes according to the Group framework, and ensuring that the testing evidence, sampling and results are appropriately documented and communicated
• Assisting the Risk and Controls team in the preparation of ad-hoc reports
• Analysing findings and results, drawing conclusions and recommendations
• Performing the remediation plans monitoring
• Assisting, coordinating and monitoring the business functions on the performance of the Internal controls self assessment
• Support on Operational Risk Management activities such as Risk Identification, Incidents Management, Risk Reporting, Risk Reviews

What you’ll need

• Currently studying a University degree with the University of Malaga
• Curious and performance driven
• Strong analytical skills.
• Good understanding of new technologies
• Strong written and verbal communication skills
• Ability to work in a fast-paced environment
• English professional proficiency (minimum C1)
• An interest in financial services
• Knowledge of Internal Controls frameworks such as COSO, SOX (desirable)
• Risk management understanding at an operational level (desirable)

Why Ebury?

• Dedicated Mentorship: Learn directly from experienced managers who are invested in your success
• Cutting-Edge Technology: Leverage state-of-the-art tailor made tools and systems that enable you to perform at your best
• Dynamic & Supportive Culture: Work in a collaborative environment where teamwork and personal growth are prioritized
• Central Malaga Office: A fantastic location with excellent transport links

Ready to launch your career with a global FinTech? Click the ‘Apply’ Today and discover your potential at Ebury!

You can also connect with me on LinkedIn - Helga Barros