Internal Auditor

As Internal Auditor reporting to ESRF's Director General, your role is to provide an independent and objective assurance and advisory service designed to add value and improve the ESRF operation.

You are responsible for preparing and implementing an annual internal audit program, approved by the Director General, covering all areas relevant to the company's economic operation and in all its activities or functions, in accordance with existing ESRF rules and recognized European auditing standards.

Your responsibilities will include the following:

• Examine the effectiveness of all levels of the Company’s management in their stewardship of resources and their compliance with existing policies and procedures, providing recommendations for improvement;
• Provide independent and objective assurance of the reliability and integrity of the financial information and of the means used to identify, measure, classify and report such information;
• Provide Management with an independent assessment of the effectiveness of the processes and the adequacy of risk management and the internal control environment;
• Carry out a follow-up of previously accepted recommendations to evaluate the adequacy of corrective actions;
• Conduct specific tasks or investigations at the request of the Director General;
• Cooperate with the External Auditors making available to them all internal audit reports produced;
• Attend the Administrative and Finance Committee meetings.