This position is at Moeve

The selection process will be entirely managed by Moeve.

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Your talent has a future. Build your future with us. 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?

- 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 .
- At least 120 credits completed, with active enrollment at a university (with an educational internship agreement).
- Curricular or extracurricular internships.
- Some prior knowledge of the functions to be performed.
- Eager to learn, grow, and bring technical rigor to the review of corporate processes.

Skills and Qualifications:

- Analytical skills for designing and updating risk and control matrices.
- Communication skills to resolve queries and collaborate with different areas of the organization.
- Knowledge and proficient use of tools such as MS Word (narratives) and Visio (flowcharts), as well as the rest of the MS Office suite.
- Curiosity about internal control, crime prevention,



competition, and audit monitoring systems.

Responsibilities:

- You will support the updating of the control system for financial and non-financial information, the crime prevention model, and compliance/competition.
- You will collaborate in resolving queries and updating the control system with different organizational areas.
- You will learn and assist in preparing and reviewing process narratives in Word and flowcharts in Visio based on reported changes.
- You will support the updating of the group's risk and control matrix in line with model changes.
- You will participate in design review projects and attend key department meetings.
- You will collaborate in the process of preparing control system certifications at year-end.
- You will provide support in preparing and gathering evidence for internal and external audits of control and compliance systems.
- You will support the tracking of action plans arising from internal control reviews, audits, or risk assessments.
- You will collaborate in the document review of procedures, policies, and internal regulations related to the control system.

Why Moeve?

- Minimum duration of 6 months with the possibility of extension.
- You will collaborate in our strategy to achieve a more sustainable future through energy efficiency.
- You will receive financial compensation for your internship.
- Location: Madrid.

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📌 Welcome U (Madrid)
🏢 Moeve
📍 Madrid