EIOPA – Internal Control Specialist

Closing Date: 18 Apr 2022

Download the vacancy notice (185.98 KB)

Job description

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;

Contract Type And Duration

Source URL: https://www.eiopa.europa.eu/about/careers/open-vacancies/internal-control-specialist

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