Internal Auditor

ESA; Noordwijk; On-site; EUR 60,000 - 90,000; Full time

Job summary

ESA seeks an Internal Auditor within the Head of Internal Audit, Evaluation, Investigations and Ethics Compliance Office. The role focuses on audit planning, execution and reporting in accordance with international professional standards.

The successful candidate will assess governance processes, internal controls, and risk management to ensure policies and procedures are fit for purpose across ESRIN/ESTEC sites in Frascati, Noordwijk and the Netherlands.

Qualifications

• Experience in internal audits and assurance engagements.
• Strong knowledge of governance, risk, and control frameworks.
• Familiarity with international auditing standards.

Responsibilities

• Plan, execute and report audits in line with international standards.
• Assess governance processes and effectiveness of internal controls.
• Evaluate risk management and alignment with agency policies.

Skills

Auditing

Risk assessment

Internal controls

Governance

Job description

Directorate:Director General's Services

Workplace: Frascati, IT Noordwijk, NL

Location ESRIN, Frascati, Italy or or ESTEC, Noordwijk, Netherlands

Description

Internal Auditor in the Head of Internal Audit, Evaluation, Investigations and Ethics Compliance Office, Director General's Services.

Duties

Reporting functionally to the Senior Internal Audit Lead under the general hierarchical supervision of the Head of Internal Audit, Evaluation, Investigations and Ethics Compliance Office, your tasks and responsibilities will cover audit or advisory engagement planning, execution and reporting, in accordance with international professional standards, including:

• assessing the adequacy of the Agency's governance processes and effectiveness of the internal control practices with regard to:
• ensuring Agency policies, procedures, implementation, systems and data regarding management control and risk management are suited to their intended purpose;
• ensuring significant risks…