Responsibilities and tasks
Reporting to the Director the successful candidate will be responsible to develop a range of services establishing and maintaining the Agencys Internal Audit capability. She/he shall in particular be responsible for:
- Identifying risks and evaluating adequacy of internal control
- Determining the most appropriate procedures (including financial and operational)
- Examining whether resources are used efficiently and economically and achieving effective results
- Examining the measures taken to safeguard assets
- Undertaking financial checks to examine the probity of expenditure
- Examining the legality of budgetary and financial operations
- Examining the reliability and integrity of information systems
- Identifying key controls and evaluating their efficiency and effectiveness
- Providing advice and guidance to the Director and Cedefop staff in order to improve compliance with Internal Control Standards
- Analysing and appraising pertinent data to formulate an objective opinion on system performance
- Presenting findings and recommendations
- Following up and reviewing corrective actions taken by management
Vacancy details
Archived on
31/08/2022
Status
Completed
Official Publication Date
27/11/2009
Closing date
20/01/2006
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