BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is part of Retail Banking & Services), as well as Corporate & Institutional Banking, which offers services to corporate and institutional clients. The Group supports its customers (individuals, entrepreneurs, SMEs, large companies and institutions) to help them carry out their projects by providing financing, investment, savings and insurance services. In Europe, the Group has four domestic markets (Belgium, France, Italy and Luxembourg) and BNP Paribas Personal Finance is number one in retail financing in Europe. BNP Paribas is developing its integrated retail banking model in the Mediterranean countries, Turkey, Eastern Europe and has an important network on the US West Coast. In both its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas has leading positions in Europe, a strong presence in the Americas and a solid and growing network in the Asia-Pacific region.AREA:Design and implement an independent control framework (2nd LoD) in order to manage risks related to the reliability of accounting and financial information for EMEA entities.RESPONSIBILITIES:LOD2 Controls ensure the consistent and documented approach in terms of Risk Based definition and Independent check and challenge methodology within the scope covered.It provides guidance and leadership on key financial risk and associated control framework to Finance management.It identifies risk areas and provides proactive measures to respond to the risks and implements the EMEA Finance strategy expanding Madrid regional platform capabilities and developing a new Control methodology.It develops a governance structure adapted to the new organization.LOD2 Controls provides short-term and medium-term Control 2nd LoD roadmaps in synchronization with Group internal plans, with Industry best practices and regulations.REQUIREMENTS:Training: Student of Economics, Finance, Business or SimilarLanguages: English: Fluent, Spanish: IntermediateSKILLS:Technical: Excel: IntermediateTransversal & Behavioral: Organisational skills, Ability to collaborate/Teamwork, Ability to synthesize/simplifyWE OFFER:6 months Internship40H per week (9:00 to 18:00H)Remuneration of 850 B/monthRestaurant cardDiversity and Inclusion commitmentPRIMARY LOCATION:ES-MD-MadridJOB TYPE:TraineeJOB:FINANCE ACCOUNTS AND MANAGEMENT CONTROLEXPERIENCE LEVEL:Not IndicatedSCHEDULE:Full-timeREFERENCE:BNP-001152APPLY:(REF: BNP-001152) (OPENS IN A NEW TAB)#J-18808-Ljbffr