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Open nowPosted 22 days ago

IEKŠĒJAIS AUDITORS

Latvijas Biozinātņu un tehnoloģiju universitāte

Where
Zemgale, Latvia
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Your applicationOpen nowIEKŠĒJAIS AUDITORSLatvijas Biozinātņu un tehnoloģiju universitāte · Zemgale, Latvia
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Share of postings closed within
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  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 22 days ago

The posting

​Latvijas Biozinātņu un tehnoloģiju universitāte piedāvā pilna laika darbu iekšējam auditoram uz nenoteiktu laiku

Prasības pretendentam:

  • augstākā izglītība ekonomikā, finansēs, biznesa vadībā vai kvalitātes vadībā;
  • vismaz 3 gadu darba pieredze iekšējā vai ārējā audita veikšanā;
  • pieredze darbā ar datorprogrammām MS Office (MS Word, MS Excel un MS PowerPoint). Prasmes strādāt ar RVS “Horizon” un DVS “Namejs” tiks uzskatīta par priekšrocību;
  • analītiska domāšana, atbildība un precizitāte darbā ar dokumentiem;
  • komunikācijas un sadarbības prasmes;
  • spēju strādāt dinamiskos apstākļos un patstāvīgi organizēt savu darbu;
  • pieredze un zināšanas pārvaldības procesu uzlabošanā un/vai kvalitātes un riska vadībā;
  • obligātas valsts valodas zināšanas;
  • nevainojama reputācija.

Galvenie pienākumi:

  • izveidot, uzturēt un pilnveidot universitātes iekšējā audita sistēmu;
  • sagatavot auditu ziņojumus un pārskatus;
  • sniegt priekšlikumus universitātes vadībai par procesu un sistēmu darbības uzlabošanas iespējām;
  • konsultēt struktūrvienību vadītājus un darbiniekus pārvaldības un kvalitātes vadības jautājumos, riska vadības un iekšējās kontroles sistēmas pasākumu pilnveidošanā.

Piedāvājam:

  • pilnu darba slodzi;
  • stabilu atalgojumu no 1800.00 EUR pirms nodokļu nomaksas un sociālās garantijas;
  • labus darba apstākļus;
  • darbinieka papildus labumus saskaņā ar Darba koplīgumu;
  • profesionālu un atbalstošu kolektīvu.

Pieteikuma vēstuli, profesionālās darbības aprakstu CV (Curriculum Vitae), izglītību apliecinoša dokumenta kopiju un citus kvalifikāciju apliecinošus dokumentus lūdzam sūtīt līdz 2026.gada 6.novembrim </

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