Internal Auditor

**Function title**: Internal Auditor
- **Reference**: NOC-DG-2025-AD/1045
- **Location**: Brussels
- Information about living in Brussels
- **Nature of competition**: Internal and external competition
- **Applicable regulations**: Staff regulations governing officials of the EUROCONTROL Agency
- **Type of post**: Administrator
- **Job level**: AD6-AD9
- **Generic job title**: Expert
- **Number of posts**: 2
- **Duration of appointment**: 5 Year(s) - extension or conversion of the contract is possible - see “Useful information” section
- **Security clearance**: EUROCONTROL, NATO or EU Secret
- **Directorate/Service**: DG/IA - Internal Audit
- **Competition publication date**: 30/10/2025
- **Competition closing date**: 27/11/2025 (23:59 Brussels time)
- **Reserve list**: Applicable
- YOUR TEAM

Within the Office of the Director General, the Internal Audit provides an impartial and independent appraisal and consultancy function for the Agency. It leads internal controls to help meet the Agency's objectives, while also enhancing risk management effectiveness and evaluating the level of risk associated with the Agency's governance, operations, and information systems.

YOUR ROLE

Your role will be to:

- Plan and perform internal audits related to the Agency’s operations, systems and processes such as financial management, program management, IT operations, projects and activities and other areas relevant to governance, risk management, and internal controls.
- Conduct audit fieldwork, gather and analyse information, draft well-structured and comprehensive audit reports, and present findings and SMART recommendations to management persuasively.
- Foster effective professional working relationships with internal (DG, staff and management) and external (e.g. Member States) stakeholders to gather necessary information and ensure collaboration.
- Monitor progress and follow up on recommendations from previous audit reports to ensure their implementation.
- Contribute to team activities, including developing the annual Internal Audit Work Programme, producing the Internal Audit’s Annual Activity Report, and ensuring compliance with the professional standards set by the Institute of Internal Auditors.
- Engage in advisory activities, such as participating in Agency Working Groups and meetings, as required.
- Carry out any other task in line with the main purpose of the job.

REQUIRED QUALIFICATIONS, EXPERIENCE & COMPETENCIES- Completion of third level studies in a relevant field, meeting EQF Level 7 followed by at least 5 years relevant professional experience or
- Completion of third level studies in a relevant field, meeting EQF Level 6 followed by at least 6 years relevant professional experience.
Refer to the European Qualifications Framework (EQF)- An internationally recognised professional qualification is a prerequisite for this post, for example:

- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Information System Auditor (CISA)- Experience with International Internal Auditing Standards.
- Experience in the use of data analytics and other audit tools and management and control systems.
- Knowledge and experience in IT Auditing.
- Knowledge and experience in IFRS (International Financial Reporting Standards).
- Knowledge of similar international organizations would be an asset.
- Knowledge of ATM would be an asset.
- Analytical thinking: you analyse information and identify relationships.
- Quality focus: You set and foster high quality standards.
- Communication: you are able to foster two-way communication.
- Teamwork: You foster teamwork.
- Planning & Organising: you plan ahead and adapt as required.
- Ability to work in a multinational and multicultural environment.
- Professional conduct in line with the corporate behaviours of the Agency, i.e. result-driven, readiness to change, customer focus, integrity and team-player approach.
The levels relate to the European-framework-reference Common European Framework of References for languages (CEFR).

USEFUL INFORMATION
- Applications will be accepted from nationals of EUROCONTROL Member States only.
If selected, the person will keep their current type of appointment duration (undetermined or determined).
The internal staff member with a determined contract will be offered, in principle, an appointment for 5 Year(s) with a maximum total duration of 9 years.
- Information on salary and benefits can be found on our Careers site
- EUROCONTROL is an equal opportunities employer. We are committed to equality and diversity. In the event of equal merit, preference may be given to the applicant from the under-represented diversity characteristics in order to complement diversity of teams and rebalance the workforce.

JOB DETAIL-
- Reference number

NOC-DG-2025-AD/1045-
- Date posted

30/10/2025-
- Closing date

27/11/2025