Internal Audit Specialist: Governance & Risk Assurance

European Committee of the Regions; Brussel; On-site; EUR 55,000 - 70,000; Full time

Job summary

The European Committee of the Regions in Brussels is seeking an Internal Audit Administrator to support independent assurance and advisory work. You will participate in audits across governance, risk management and internal controls, ensuring objectives are met in line with rules and standards.

You will contribute through planning, fieldwork and reporting, including preparing audit documents and recommendations.

Responsibilities

• Participate in audits to assess governance, risk management and internal controls.
• Plan, conduct fieldwork and draft audit reports with recommendations.
• Organise audit work through document analysis and interviews.

Job description

The European Committee of the Regions in Brussels is seeking an Internal Audit Administrator to support independent assurance and advisory work. You will participate in audits across governance, risk management and internal controls, ensuring objectives are met in line with rules and standards.

You will contribute through planning, fieldwork and reporting, including preparing audit documents and recommendations.