Job offer

1 Technician 1st (temporary) for the Unit of Verification and Control of the Structural Funds of the Biodiversity Foundation.

The deadline for registration is 10/04/2023 11:59 pm


Under the supervision of the Foundation’s Legal, Financial and Human Capital Sub-Directorate.
Biodiversity (hereinafter FB), management of verification and control activities of the projects financed with European Union Funds in the Operational Program 2021-2027 (ESF+, FEMPA and ERDF).

FCH.TEP.13

12/2023

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  • Perform and/or review the functions set out for the managing authority in Regulation (EU) 2021/1060 of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime Fund, Fisheries and Aquaculture Fund, as well as the financial rules for those Funds and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy, in particular the procedures concerning the implementation of:
    • Administrative verifications of all reimbursement requests submitted by the beneficiaries of the calls for proposals.
    • On-site verifications of 100% of the operations co-financed by these funders, which include the execution of on-site visits, following the implementation of an annual plan, in order to verify the material reality of the projects and/or actions.
  • Prepare and sign expenditure certifications to the EU, ensuring that the expenditure declared under the Structural Funds is in accordance with the applicable national and EU regulations.
  • Carry out periodic reviews of the description of the FB systems as OIG of the Operational Plans of these funds and of their calls for grants, aimed at detecting possible risks in them and, if appropriate, implement some type of preventive and/or corrective action, prior communication to the management units.
  • Establish procedures to ensure that all supporting documents related to expenditure and audits of Operational Programs are kept available for the Commission and the Court of Auditors for the period established in Regulation (EU) 2021/1060 ensuring the availability of all documents for an adequate audit trail.
  • Coordinate the response of the Management Units of the funds in all audits carried out to the FB as Intermediate Management Body of the funds.
  • For the performance of the functions entrusted to it, it may be assisted by external assistance.
  • Collaborate and perform when necessary the functions described above with the Management Units.
  • Any other function entrusted by the Coordination, Sub-direction and/or Direction.
  • University Degree (also former Diplomatura and Licenciatura) in the branch of Social Sciences (Economics, Business, Law, Politics and Administration and others).
  • Postgraduate degree in Public Sector, Auditing or Economics.
  • Experience of at least four years in audit procedures of actions co-financed by Structural Funds of the European Union and performing the verifications of Article 125.5 of Regulation (EU) 1303/2013.
  • At least five years of experience in third sector or public sector entities.
  • Complementary training in the control of European structural and investment funds.
  • Complementary training in Subsidies Law and Public Sector Contracts Law.
  • In view of the characteristics of the job position, having a pre-existing fixed and indefinite relationship in the state public sector will be valued.
  • Temporary fixed-term contract for the execution of projects financed with European Union Funds (Fifth Additional Provision of Royal Decree-Law 32/2021), with professional category of 1st Technician.
  • Gross Annual Salary: 30.690,77 €.
  • Job location: Fundación Biodiversidad headquarters in Madrid.
  • Expected duration: seven years.