The European Medicines Agency (EMA) is seeking to recruit a competent internal auditor. Reporting to the Head of Audit, the jobholder will be responsible for a wide range of tasks, such as providing consultancy and carrying out audits in the field of governance, internal control and risk management of all operations/systems/processes.
The European Medicines Agency is a decentralised body of the European Union with all its offices and headquarters in London. Its core responsibility is the protection and promotion of public health through the evaluation and supervision of medicines.
The successful candidate is expected to carry out the following tasks:
- Perform internal audits in accordance with IIA standards on all operations/systems/processes related to the Agency’s tasks as well as management and control systems put in place, focusing on compliance of all relevant regulatory and internal requirements, efficiency and effectiveness of arrangements put in place;
- Identify audit scope and develop a risk-based audit plan for engagements in accordance with the recognized standards;
- Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation;
- Contribute to the preparation, monitoring and reviewing of the internal audit plan, field work and audit report, including an assessment of the adequacy, effectiveness and efficiency of the agency’s internal control systems ;
- Conduct any reviews or tasks requested by the line manager, Executive Director and management, provided that such reviews do not compromise the independence and objectivity of the internal audit function;
- Perform the tasks of the Lead Auditor.
Job role: Internal Auditor
Closing date: 11/07/2014
Location: London, United Kingdom
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