Job Offer

Senior Officer Team Leader Evaluations and Controls

Application Open Date: 
02/12/2019 - 01:01
Deadline Date: 
06/01/2020 - 12:59
Warsaw, Poland
Type of Contract: 
Temporary staff
JOB Description: 
Reporting to the Head of the Inspection and Control Office the main duties related to this post/position are: • Updating and maintaining the evaluation and (ex post) control policies and frameworks (internal control framework) and their interfaces with the financial circuit and other business processes; regular reviews in view of increasing efficiency in a changing environment; • Designing, drawing up and implementing processes and procedures based on the evaluation and control related regulatory framework in close cooperation with Frontex entities; • Supporting the continuous development of the regulatory framework in the field of financial management; • Drafting of documents, decisions, notes in the area of responsibility; • Monitoring the effectiveness and efficiency of evaluation and control processes including reporting; • Drafting regular and ad-hoc reports in the field of evaluations and controls (partly in cooperation with the Budget, Finance and Corporate Services Unit and other business units); • Providing support in monitoring other EU funding in policy areas related to the activities of the Agency, including external grants and contribution agreements; • Steering and providing support to the Executive director as regards audits and the preparation of corporate planning and reporting documents.
Reference ID: 
Vacancy Type: 
Job Status: