Job Description
For one of our clients, a European Institution located in Luxembourg Kirchberg, Sofitex Talent is currently looking for an Audit Coordination Officer (M/F) The successful candidate will be tasked to work towards the coordination of audits and evaluations undertaken on the client activities (internal and/or external) and work on specific internal controls projects. Operating Network: The Audit Coordination Officer will work in the Audit Coordination Unit, as part of the Audit and Institutional Affairs division, in close cooperation with all internal services. Responsibilities: Audit & Evaluation • Contribute to the smooth running of audit/evaluation assignments in terms of planning, timing and organization between the auditees and the auditors, i.e. ensuring key documents are provided; • Assist in ensuring a coordinated approach for audit missions run by the external and internal auditors, Member States and the European Commission on related activities; • Ensure that audits and evaluations are coordinated according to applicable the procedures. • Proactively follow-up on all audit issues. In particular, pro-actively liaise with relevant internal services so that the various audit recommendations are implemented in a timely and efficient manner; Audit Projects • Participate in the establishment of special internal control reports (AUP, ISAE, etc.) and in the gathering of information from the different departments; • Ensure smooth running of each project (terms of planning, timing and organization);Sofitex
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