Internal Control On Financial Reporting Intern (Finance)

TL;DR

Internal Control on Financial Reporting (ICFR) Intern (Finance): Supporting the optimization of corporate information systems and finance processes with an accent on internal control frameworks and risk assessment. Focus on assisting in audit processes, testing finance controls, and collaborating with the group risk team to ensure operational effectiveness.

Location: Must be based in Milan, Italy

Company

hirify.global is the leading European capital market infrastructure provider, operating seven national stock exchanges and providing comprehensive trading, clearing, and settlement services.

What you will do

• Support the optimization of corporate information systems and improve finance processes.
• Assist in mapping processes, procedures, and documentation for the internal control framework.
• Contribute to testing and monitoring the design and operating effectiveness of finance controls.
• Support the annual finance risk assessment exercise in collaboration with the group risk team.
• Participate in internal and external audit processes by coordinating sample requests and tracking findings.

Requirements

• Degree in Economics, Accounting, Management, or related field (or currently studying).
• Fluency in spoken and written English.
• Proficiency in Microsoft Office (Excel, PowerPoint, SharePoint).
• Proactive and logical approach to problem-solving.
• Excellent communication and interpersonal skills for working in a matrix organization.

Nice to have

• Familiarity with Power BI.

Culture & Benefits

• Work within a diverse, international European team.
• Opportunities for continuous learning and professional development.
• Exposure to impactful projects in an agile and dynamic environment.
• Contribution to building transparent and sustainable capital markets.