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Closing Date: 6 November 2026 23:59 CET/CEST

Publication Method: Internal & External

Type of Appointment ( learn more) : 4 years, extendable to indefinite

Directorate: Director General's Services

Location
ESRIN, Frascati, Italy or or ESTEC, Noordwijk, Netherlands

Description

Internal Auditor in the Head of Internal Audit, Evaluation, Investigations and Ethics Compliance Office, Director General's Services.

Duties

Reporting functionally to the Senior Internal Audit Lead under the general hierarchical supervision of the Head of Internal Audit, Evaluation, Investigations and Ethics Compliance Office, your tasks and responsibilities will cover audit or advisory engagement planning, execution and reporting, in accordance with international professional standards, including:
- assessing the adequacy of the Agency’s governance processes and effectiveness of the internal control practices with regard to:
- ensuring Agency policies, procedures, implementation,



systems and data regarding management control and risk management are suited to their intended purpose;
- ensuring significant risks are assessed and appropriate risk mitigation measures identified and implemented;
- ensuring effective organisational performance management and accountability;
- compliance with all relevant laws, regulations, policies, procedures, and contracts;
- evaluating the economic effectiveness of the Agency’s internal operational policies and initiatives, the application of the principles of efficiency, economy, sound financial management and the optimum use of the Agency’s resources;
- assessing potential weaknesses and identifying improvement opportunities in the Agency’s governance, risk management and control processes, formulating recommendations to the relevant organisational units and following-up on their implementation;

Your tasks will also include activities related to annual audit planning, quality reviews, administrative and m

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