Internal Control and Audit Manager – ECSEL Joint Undertaking
Contract Agent FG IV
Reference: 2017-04-FGIV-ICAM2
ECSEL Joint Undertaking is a public-private partnership on electronic components and systems, established by Council Regulation 561/2014.
Electronic components and systems (ECS) are a pervasive Key Enabling Technology, impacting all industrial branches and almost all aspects of life. A smartphone, a smart card, a smart energy grid, a smart city, even smart governance; everything “smart” is based on integrating semiconductor chips running embedded software. They provide the fabric on which the internet runs; they give life to portable phones and tablets; they drive driverless cars and trains, fly airliners, drones and satellites. In modern times, no national economy can win in the global competition without mastering this technology, with unparalleled systemic and strategic impact.
ECSEL Joint Undertaking provides financial support mainly in the form of grants to participants following open and competitive calls for proposals.
Members of the Joint Undertaking are the European Union through the Commission, Member States and Associated Countries to the Framework Programme Horizon 2020 on a voluntary basis, and three associations (EPoSS, AENEAS and ARTEMIS Industry Association) representing the actors from the
areas of micro- and nano- electronics, smart integrated systems and embedded/cyber-physical systems.
ECSEL JU is located in Brussels.
Position advertised
The Internal Control and Audit Manager shall provide independent, objective assurance and consulting services to the Executive Director on financial and administrative management and control structures within the ECSEL Joint Undertaking.
He/she will be entrusted to act in the field of internal audit capability (IAC) for the ECSEL Joint Undertaking, with performing his/her duties in compliance with the relevant international standards.
His/her contribution shall ensure a proper coordination in the definition and implementation of the ex post audit strategy and plans of the ECSEL Joint Undertaking.
His/her contribution shall add value to and to improve the organisation’s operations allowing it to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
He/she will be the principal actor when liaising with the European Court of Auditors, the Internal Auditor and the European Commission H2020 audit services.
Deadline for receiving applications is: 02 October 2017, 12.00 (Brussels time).
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