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Open nowPosted yesterday

Audytor wewnętrzny k/m

21 Wojskowy Oddział Gospodarczy w Elblągu

Where
Elbląg, warmińsko-mazurskie, Poland
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Your applicationOpen nowAudytor wewnętrzny k/m21 Wojskowy Oddział Gospodarczy w Elblągu · Elbląg, warmińsko-mazurskie, Poland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on 21 Wojskowy Oddział Gospodarczy w Elblągu's own form.

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The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted yesterday

The posting

Opracowanie rocznego planu audytu opartego na analizie ryzyka, dokonywanie wstępnej analizy obszarów ryzyka w zakresie działalności oraz gospodarki fnansowej jednostki, planowanie i monitorowanie zadań audytowanych,prowadzenie bieżące akt audytu wewnętrznego, opracowanie sprawozdań z wykonanych zadań audytowych zawierających rekomendacje i propozycje zmian dotyczących elementów systemu kontroli wewnętrznej. Jedna zmiana, 8 godzin dziennie Wynagrodzenie 7582,00 zł brutto + 15% premii regulaminowej + dodatek stażowy

wykształcenie - wyższe (w tym licencjat) zawód - Audytor / kontroler Wykształcenie wyższe, jeden z certyfikatów (CIA, CGAP, CISA, ACCA, CFE, CCSA, CFSA, CFA) lub pozytywny wynik egzaminu (w latach 2003-2006) na audytora wewnętrznego przed Komisją Egzaminacyjną powołaną przez Ministra Finansów lub uprawnienia biegłego rewidenta lub 2 letnia praktyka w zakresie audytu wewnętrznego i legitymowanie się dyplomem ukończenia studiów podyplomowych w zakresie audytu wewnętrznego. Doświadczenie pracy w Resorcie Obrony Narodowej lub Admisnitracji Publicznej. Znajomość ustawy o finansach publicznych, ustawy o rachunkowości, Prawo Zamówień Publicznych, Kodeks Postępowania Administracyjnego, Rozporządzenie Ministra Finansów. Umiejętność obsługi pakietu MS Office.

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