Head of Internal Audit Capability

https://microsite.frontex.europa.eu/en/recruitments/RCT-2023-00069

Warsaw, Poland

FRONTEX

AD9

Temporary staff

Reporting to the Executive Director, the Head of Internal Audit Capability will be responsible for:  Advising the Executive Director of the Agency on risk management by issuing independent opinions on the quality of management and control systems, and by issuing recommendations for improving the conditions for implementation of operations and promoting sound financial management.  Assessing the suitability and effectiveness of internal governance systems and the performance of entities in implementing their tasks.  Assessing the efficiency and effectiveness of the internal control and audit systems applicable to each operation for implementation of the budget of the Agency.  Developing and maintaining the internal audit charter to be adopted by the Management Board in accordance with Article 80 of the Frontex Financial Regulation.  Drawing up the annual audit plan of the Internal Audit Capability taking into consideration, inter alia, the Executive Director’s assessment of risks in the Agency as well as the necessary coordination with the Internal Audit Service (IAS) short- and long-term programme of work (SIAP).  Leading and conducting audits at Frontex in line with the adopted annual audit plan.  Reporting regularly to the Management Board and the Executive Director on his or her findings and recommendations.  Liaising with the IAS, the European Court of Auditors (ECA) and external auditors on matters related to current and future audits and as regards the implementation of recommendations provided during such audits.  Ensuring sound management of the resources allocated to the Internal Audit Capability.  Coordinating the work of the staff of the Internal Audit Capability.

RCT-2023-00069

Public

Open