Madrid, Spain
Internship Explorer
Internship Explorer
About the Role The selected candidate will join the Group’s Planning & Control area within Finance, supporting the development and ongoing execution of the company’s Internal Control over Financial Reporting (ICFR) framework under Sarbanes–Oxley (SOX). The role provides exposure to cross‑functional stakeholders and Business Units while contributing to the effectiveness, consistency, and continuous improvement of the Group’s financial control environment. Key Responsibilities Support the coordination, oversight, and training activities of the Group’s ICFR program for FY2026, including scoping, updating process flowcharts and control descriptions, testing campaigns, remediation tracking and implementation, and the maintenance of the internal GRC tool (Archer). Analyze emerging trends and propose improvements to enhance the ICFR system and ensure alignment with the Group’s evolving needs. Provide support to specific tasks across Finance departments and businesses, fostering cross‑functional collaboration.
