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Open nowPosted 9 days ago

IEKŠĒJAIS AUDITORS

Rēzeknes valstspilsētas pašvaldība

Where
Latgale, Latvia
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Your applicationOpen nowIEKŠĒJAIS AUDITORSRēzeknes valstspilsētas pašvaldība · Latgale, Latvia

  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 Rēzeknes valstspilsētas pašvaldība's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.4% 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. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 9 days ago

The posting

Rēzeknes valstspilsētas pašvaldības reģ. Nr.: 90000025465

Centrālā administrācija izsludina konkursu

Iekšējā auditora amatam

Galvenie pienākumi:

  • īstenot audita politiku un procedūras pašvaldībā- sagatavot pašvaldības iekšējā audita stratēģisko plānu 2026.-2031.gadam un pašvaldības iekšējā audita gada plānu, veikt iekšējos auditus un sagatavot atbilstošus darbības izpildes pārskatus.
  • plānot un veikt Pašvaldības, tās iestāžu iekšējos auditu atbilstoši iekšējā audita profesionālās prakses standartiem, ētikas principiem;
  • sagatavot iekšējā audita ziņojumus par veiktajiem auditiem un pārbaudēm, sniedzot rakstveida vērtējumu par iekšējās kontroles procesu piemērotību un efektivitāti;
  • nodrošināt periodisku iekšējā audita sistēmas darbības novērtējumu;
  • sagatavot rakstveida ziņojumus vai izteikt priekšlikumus un ieteikumus par audita procesu vai sistēmas darbības pilnveidošanu;
  • izstrādāt audita programmas;
  • nodrošināt iekšējo un ārējo audita ieteikumu ieviešanas uzraudzību Pašvaldībā, iestādēs, aģentūrā, kapitālsabiedrībās;
  • sniegt pašvaldības iestādēm un kapitālsabiedrībām konsultācijas par ieteikumu ieviešanas iespējamiem risinājumiem.

Prasības pretendentiem:

  • Akadēmiskā augstākā vai

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  1. A CV for this posting

    Written against Rēzeknes valstspilsētas pašvaldība's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Rēzeknes valstspilsētas pašvaldība's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Rēzeknes valstspilsētas pašvaldība's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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3×

more interviews than doing it yourself with ChatGPT.

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  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

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The numbers game

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