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Internal auditor (m/f)

Cedefop Ref.: 4312/273

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


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Vacancy details