Auditor (Polish speaking)
Moore Stephens LLP is looking for a Polish/English speaking consultant with audit experience (ideally also within the EU institutions) for desk based work at an EU Directorate General in Brussels office, for a period from November 2018 until June 2019.
The auditor must have:
- A minimum senior auditor level for desk work on the national system audits/EC audits/ECA audits with excellent skills in analysing and drafting in English and Polish
- good knowledge of auditing standards
- Good knowledge of the regulatory framework related to the European Regional Development Fund and Cohesion Fund (i.e. management and control systems, eligibility rules).
The specific tasks to be performed are:
Analyse national system audit reports
To analyse national system audit reports received from the Member State (Poland).
A specific checklist has been developed by the DG for the analysis of the national system audit reports. Based on the analysis of the national system audit reports, the contractor will need to update and deliver the completed checklists and draft the observation letters.
EC missions' follow-up
To follow up on EC missions and analyse the Member State's reply to EC's audit report. An assessment of the Member State's reply to the draft audit report from EC missions has to be prepared and subsequently a position letter has to be drafted.
Assistance with the analysis of the "assurance package"
The examination of the accounts and analysis of the assurance package for Polish Programmes including a conclusion on the "assurance package" after the analysis of the input received from the MS. The assessment of the assurance package, under the legality and regularity process, also includes the review of the management declaration and annual summary with respect to the management and control system and implementation of the OP with relation to the reputation of cohesion policy.
The consultant reviews the annual control report (ACR), taking account of the Commission own audits and/or other evidence available (e.g. national system audit reports received through the year, other EU audit results). The review of the ACR will be evidenced in a specific checklist. Depending on the type of conclusion reached, the consultant prepares a draft final position letter, to support the conclusion reached.
The reporting languages are English and Polish.