EIOPA – Internal Control Specialist

Main responsibilities

The Internal Control Specialist will assist EIOPA’s Internal Control Coordinator with:

• the design and implementation of EIOPA’s internal control system;
• performing regular internal control assessments and addressing areas for improvement;
• providing training and awareness to EIOPA staff on internal control;
• reporting on the status of internal control to EIOPA’s stakeholders;
• supporting the work of EIOPA’s internal and external auditors and coordinating the follow-up of audit recommendations;
• facilitating the internal whistleblowing process at EIOPA;