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Open nowPosted 37 days ago

Audytor wewnętrzny K/M - 1/2 etatu

CBOP (oferty.praca.gov.pl)17,549 open roles

Where
Nowa Ruda, dolnośląskie, Poland
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Your applicationOpen nowAudytor wewnętrzny K/M - 1/2 etatuCBOP (oferty.praca.gov.pl) · Nowa Ruda, dolnośląskie, Poland
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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. CBOP (oferty.praca.gov.pl) postings stay open a median of 1 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 37 days ago

CBOP (oferty.praca.gov.pl) median: 1 days open

The posting

Weryfikowanie pod kątem zgodności z prawem, procedurami i efektywności działalnośći prowadzonej przez jednostki budżetowe i instytucje kultury Miasta Nowa Ruda

wykształcenie - wyższe (w tym licencjat) zawód - Audytor / kontroler Niezbędne: 1) obywatelstwo polskie lub obywatelstwo innego państwa członkowskiego Unii Europejskiej lub innego państwa, którego obywatelom, na podstawie umów międzynarodowych lub przepisów prawa wspólnotowego, przysługuje prawo podjęcia zatrudnienia na terytorium Rzeczypospolitej Polskiej; 2) niekaralność za umyślne przestępstwo lub umyślne przestępstwo skarbowe, pełna zdolność do czynności prawnych oraz korzystanie z pełni praw publicznych; 3) stan zdrowia pozwalający na zatrudnienie na stanowisku, na który prowadzony jest nabór; 4) wykształcenie wyższe; 5) posiadanie następujących kwalifikacji do przeprowadzania audytu wewnętrznego: a) jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified Accountants (ACCA), Certified Fraud Examiner (CFE), Certification in Control Self Assessment (CCSA), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst (CFA), lub b) złożony, w latach 2003-2006, z wynikiem pozytywnym egzamin na audytora wewnętrznego przed Komisją Egzaminacyjną powołaną przez Ministra Finansów, lub c) uprawnienia biegłego rewidenta, lub d) dwuletnia praktyka w zakresie audytu wewnętrznego i legitymowanie się dyplomem ukończenia studiów podyplomowych w zakresie audytu wewnętrznego, wydanym przez jednostkę organizacyjną, która w dniu wydania dyplomu była uprawniona, zgodnie z odrębnymi ustawami, do nadawania stopnia naukowego doktora nauk ekonomicznych lub prawnych.

Dodatkowe: 1. Znajomość ustaw: 1) ustawa o finansach publicznych; 2) ordynacja podatkowa; 3) ustawa o dochodach jednostek samorządu terytorialnego.

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