




At Mango, we dress everything we do with passion. Originating in Barcelona and present in over 120 countries, we inspire the world with creativity, innovation, and authenticity. Our multicultural team is the engine behind our success. We take pride in taking fashion beyond boundaries, connecting our unique style with people around the globe. Your mission will be to participate in the design and implementation of an internal control system over financial information that ensures the integrity and compliance of the organization's financial operations, minimizing risks and ensuring operations are conducted according to established standards and regulations. Your Main Responsibilities * Participate in the design of MANGO's ICFIS (Internal Control Framework for Financial Information). To achieve this, you will hold meetings with key personnel from all necessary areas of MANGO, enabling you to gain a comprehensive understanding of the company's operations. * Design MANGO's financial risk and control matrix. Additionally, update narratives of MANGO's main processes and participate in the creation of walkthroughs. * Prepare executive presentations for Management and the Audit Committee to report on the progress of the ICFIS design and implementation. * Be responsible for implementing recommendations arising from audits and reviews related to the function, as well as any improvement proposals from management or governance bodies. * Generate annual activity and weakness reports to identify relevant events during the fiscal period. * Keep internal information control policies and regulations up to date. * Conduct periodic reviews of controls included in the ICFIS. * Promote training sessions for control operators and validators within the ICFIS. * Coordinate with the Internal Control team. WHAT DO WE EXPECT FROM YOU? * Degree in Business Administration and/or Economics * Minimum of 2 years of experience in Internal or External Audit, Consulting, or Risk Management within financial institutions and/or large corporations, preferably with a financial focus. * Experience in tasks requiring risk assessment, control execution, and/or audit reviews, as well as defining, implementing, and monitoring controls * Strong proficiency in office tools (especially PowerPoint and Word) and technological knowledge * Fluent English language skills are desirable * Knowledge in Sustainability matters, specifically CSRD and Taxonomy, is a plus YOUR BENEFITS: * Enjoy a flexible schedule and hybrid work arrangements tailored to your needs. At Mango, we support work-life balance. * At Mango, the weekend starts on Friday at noon. We offer shortened working hours on Fridays and eve of holidays. * Plan your vacations according to your preferences. At Mango, we value your time and want you to enjoy every moment. * As part of the Mango team, you'll receive a 35% discount on all our product lines—so you can always stay on trend! * Flexible compensation package with tax advantages: medical insurance, training, catering, and childcare program. * Free company transportation from Barcelona and El Vallés. * At Mango, we invest in your personal and professional growth. Access a wide range of training opportunities, personalized mentorships, continuous development programs, and internal promotion opportunities that will drive you toward success. Technically, you'll have the chance to train on various technological platforms and participate in workshops, meetups, practice communities, team buildings, and company meetings. * Think big! Mango offers international opportunities across more than 120 markets, allowing you to broaden your horizons and grow globally with us. At Mango, we believe in an inclusive culture where creativity and innovation inspire us to take fashion further. Therefore, we are committed to providing equal opportunities for everyone, valuing each individual's authenticity. Taking Fashion Further


