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Open nowPosted 8 days ago

Audytor wewnętrzny/Audytorka wewnętrzna

CBOP (oferty.praca.gov.pl)9,347 open roles

Where
Gołdap, warmińsko-mazurskie, Poland
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Your applicationOpen nowAudytor wewnętrzny/Audytorka wewnętrznaCBOP (oferty.praca.gov.pl) · Gołdap, 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 CBOP (oferty.praca.gov.pl)'s own form.

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.8%7 days
  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 8 days ago

The posting

Identyfikowanie obszarów ryzyka i analiza ryzyk w gminie Gołdap oraz prowadzenie rejestru ryzyk a także opracowywanie planu audytu, z uwzględnieniem obszarów ryzyka występującego w działaniu jednostek, realizacja zadań audytowych: zapewniających i sprawdzających wynikających z planu audytu, wykonywanie czynności doradczych, opracowywania raportów i informacji z przeprowadzonych audytów zgodnie z obowiązującymi przepisami dotyczącymi audytu oraz przedstawianie ich wyników Burmistrzowi, sporządzanie i przedkładanie do zatwierdzenia zawiadomień do Rzecznika Dyscypliny Finansów Publicznych, prowadzenie korespondencji w sprawie audytu, kompletowanie i przechowywanie dokumentów dotyczących audytu: stałych i bieżących, sporządzanie sprawozdań z działalności stanowiska.

wykształcenie - wyższe (w tym licencjat) zawód - Audytor / kontroler uprawnienie - Audytor wewnętrzny umiejetności - prawo jazdy kat B [Inne] : Posiadanie jednego z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), ACCA, CFE, CCSA, CFSA lub CFA lub uprawnienia biegłego rewidenta, lub w latach 2003-2006 otrzymała wynik pozytywny egzaminu na audytora wewnętrznego przed Komisją Egzaminacyjną przez Ministra Finansów umiejętność pracy pod presją czasu, umiejętność radzenia sobie ze stresem, doświadczenie w pracy w administracji umiejętność analitycznego myślenia, pozyskiwania informacji, przeprowadzania analiz, sprawnej organizacji pracy, samodzielnego wykonywania zadań

staż pracy ogółem - lata: 2

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