{"data":{"id":197492,"slug":"ieksejais-auditors-8","type":"job","title":"Internal Auditor","description":"State Police\nSenior Auditor, Internal Audit Department\n\nProfession Code \u2013 241108\n\nGeneral Job Responsibilities:\nConduct planned internal audits based on risk assessment of core operations, management, and support systems;\nPrepare audit documentation, including final audit reports and implementation schedules for recommendations, draft reports on audit work results;\nParticipate in the development of internal regulations, methodological materials, and other documents within the department's competence;\nLead consulting projects and provide recommendations for improving the internal control system, reducing and mitigating risks.\n\nEducation and Professional Experience Required:\nAcademic or second-level professional higher education in economics, finance, business management, quality management, or legal sciences;\nExperience in building, monitoring, or improving internal control systems in public administration;\nExperience conducting internal audits for no less than 2 years (experience with risk-based audit approaches will be considered an advantage);\nDesirably, at least 2 years of work experience in the interior affairs sector;\nGood computer skills (MS Office: Word, Excel, PowerPoint);\nDesirably, knowledge of at least one foreign language;\nConceptual and analytical thinking, ability to identify problems and propose solutions, strong argumentation skills;\nHigh sense of responsibility and precision, ability to rationally plan and organize work.\n\nAdditional Information:\nA second-category special permit for access to state secrets will be required.\n\nWe Offer:\n- Stable employment in a state institution with full-time work schedule;\n- Monthly salary starting from 1552,- EUR up to 1747,- EUR (after probation period);\n- Health insurance;\n- Social guarantees (after probation period).\n\nJob Location: \u010ciekurkalna 1.l\u012bnija 1, k-4, Riga (one vacancy).\n\nApplication Deadline \u2013 until September 30, 2026.\n\nCandidates should send to email cv@vp.gov.lv:\nA motivated cover letter;\nCurriculum Vitae;\nCopies of documents confirming education.\n\nAdditional information by phone: 67829575.\nWe will contact only those candidates invited for interviews.\n\nPursuant to Article 13 of Regulation (EU) 2016\/679 of the European Parliament and of the Council of April 27, 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95\/46 EC (General Data Protection Regulation) (hereinafter \u2013 Data Regulation), the State Police informs that:\n1) Personal data provided in your application documents will be processed to ensure the conduct of this candidate selection;\n2) The controller of your personal data processing mentioned above is the State Police, contact information: \u010ciekurkalna 1.l\u012bnija 1, k-4, Riga, LV-1026.\nYou can obtain additional information referred to in Article 13 of the Data Regulation on the State Police website: https:\/\/www.vp.gov.lv\/lv\/privatuma-politika-personas-datu-aizsardziba","language":"lv","is_translated":true,"title_original":"Iek\u0161\u0113jais Auditors","description_original":"Valsts policijas \nIek\u0161\u0113j\u0101 audita noda\u013cas vec\u0101kais auditors\n\nProfesijas kods \u2013 241108\n\nVisp\u0101r\u0113jie darba pien\u0101kumi:\nVeikt uz risku nov\u0113rt\u0113jumu balst\u012btus pl\u0101notus iek\u0161\u0113jos auditus pamatdarb\u012bbas, vad\u012bbas un atbalsta sist\u0113m\u0101s;\nIzstr\u0101d\u0101t audita dokument\u0101ciju, t.sk., nosl\u0113guma audita zi\u0146ojumu un ieteikumu ievie\u0161anas grafiku, p\u0101rskatu projektus par audita darba rezult\u0101tiem;\nPiedal\u012bties noda\u013cas kompetenc\u0113 eso\u0161u iek\u0161\u0113jo normat\u012bvo aktu, metodisko materi\u0101lu, u.c. dokumentu izstr\u0101d\u0113;\nVad\u012bt konsult\u0101ciju projektus un sniegt priek\u0161likumus iek\u0161\u0113j\u0101s kontroles sist\u0113mas pilnveido\u0161anai, risku mazin\u0101\u0161anai un ierobe\u017eo\u0161anai.\n\nAmata pild\u012b\u0161anai nepiecie\u0161am\u0101 izgl\u012bt\u012bba un profesion\u0101l\u0101 pieredze:\nakad\u0113misk\u0101 vai otr\u0101 l\u012bme\u0146a profesion\u0101l\u0101 augst\u0101k\u0101 izgl\u012bt\u012bba ekonomik\u0101, finans\u0113s, biznesa vad\u012bb\u0101, kvalit\u0101tes vad\u012bb\u0101 vai ties\u012bbu zin\u0101tn\u0113s;\npieredze iek\u0161\u0113j\u0101s kontroles sist\u0113mas veido\u0161an\u0101, uzraudz\u012bb\u0101 vai pilnveido\u0161an\u0101 valsts p\u0101rvald\u0113;\npieredze iek\u0161\u0113jo auditu veik\u0161an\u0101 ne maz\u0101k k\u0101 2 gadi (pieredze uz riskiem balst\u012bta audita veik\u0161an\u0101 tiks uzskat\u012bta par priek\u0161roc\u012bbu);\nv\u0113lama vismaz 2 gadu darba pieredze iek\u0161lietu resor\u0101;\nlabas datorprasmes ( MS Office: Word, Excel, PowerPoint programm\u0101m), \nv\u0113lamas vismaz vienas sve\u0161valodas zin\u0101\u0161anas;\nkonceptu\u0101la un anal\u012btiska dom\u0101\u0161ana, prasmes identific\u0113t probl\u0113mas un pied\u0101v\u0101t risin\u0101jumus, labas argument\u0101cijas sp\u0113jas;\naugsta atbild\u012bbas saj\u016bta un precizit\u0101te, sp\u0113ja racion\u0101li pl\u0101not un organiz\u0113t savu darbu.\n\nCita inform\u0101cija:\nb\u016bs nepiecie\u0161ama otr\u0101s kategorijas speci\u0101l\u0101 at\u013cauja pieejai valsts nosl\u0113pumam.\n\nPied\u0101v\u0101jam:\n - stabilu darbu valsts iest\u0101d\u0113 ar pilnas slodzes darba laiku;\n- m\u0113ne\u0161alga s\u0101kot no 1552,- EUR l\u012bdz 1747,-EUR (p\u0113c p\u0101rbaudes laika);\n - vesel\u012bbas apdro\u0161in\u0101\u0161anu;\n-soci\u0101l\u0101s garantijas (p\u0113c p\u0101rbaudes laika).\n\n Darba vietas adrese: \u010ciekurkalna 1.l\u012bnija 1, k-4, R\u012bga (viena vakance).\n\nPieteik\u0161an\u0101s termi\u0146\u0161 \u2013 l\u012bdz 2026.gada 30.septembrim.\n\nPretendentiem s\u016bt\u012bt uz elektronisk\u0101 pasta adresi cv@vp.gov.lv:\nmotiv\u0113tu pieteikuma v\u0113stuli; \ndz\u012bves un darba g\u0101juma aprakstu (Curriculum Vitae);\nizgl\u012bt\u012bbu apliecino\u0161u dokumentu kopiju\/-as.\n\nPapildus inform\u0101cija pa t\u0101lruni: 67829575.\nSazin\u0101sies tikai ar tiem kandid\u0101tiem, kuri tiks aicin\u0101ti uz p\u0101rrun\u0101m.\n\nPamatojoties uz Eiropas Parlamenta un Padomes 2016. gada 27. apr\u012b\u013ca regulas (ES) 2016\/679 par fizisko personu aizsardz\u012bbu attiec\u012bb\u0101 uz personas datu apstr\u0101di un \u0161\u0101du datu br\u012bvu apriti un ar ko atce\u013c Direkt\u012bvu 95\/46 EK (Visp\u0101r\u012bg\u0101 datu aizsardz\u012bbas regula) (turpm\u0101k \u2013 Datu regula) 13.pantu, Valsts policija inform\u0113, ka:\n1) J\u016bsu pieteikuma dokumentos nor\u0101d\u012btie personas dati tiks apstr\u0101d\u0101ti, lai nodro\u0161in\u0101tu \u0161\u012bs pretendentu atlases norisi;\n2) iepriek\u0161 min\u0113t\u0101s J\u016bsu personas datu apstr\u0101des p\u0101rzinis ir Valsts policija, kontaktinform\u0101cija: \u010ciekurkalna 1.l\u012bnija 1,k-4, R\u012bga, LV-1026.\nPapildu Datu regulas 13. pant\u0101 min\u0113to inform\u0101ciju J\u016bs varat ieg\u016bt Valsts policijas t\u012bmek\u013cvietn\u0113: https:\/\/www.vp.gov.lv\/lv\/privatuma-politika-personas-datu-aizsardziba","price":"1552.00","currency":"EUR","status":"active","noindex":true,"location":{"address":"LATVIJA, \u010ciekurkalna 1. l\u012bnija 1 k-4, R\u012bga","full_address":null,"city":"R\u012bga","country":"LV","latitude":56.9493977,"longitude":24.1051846},"metadata":{"field":"Vad\u012bba \/ Administr\u0113\u0161ana","category":"Vad\u012bba \/ Administr\u0113\u0161ana","employer":"Valsts policija","workload":"Viena vesela slodze","salary_to":1747,"work_time":"Norm\u0101lais darba laiks","salary_from":1552,"salary_unit":"month","contract_type":"Darbinieka amats uz nenoteiktu laiku","location_full":"\u010ciekurkalna 1. l\u012bnija 1 k-4, R\u012bga"},"user_id":null,"is_sponsored":false,"views_count":1,"ai_views_count":8,"bot_views_count":4,"ai_vendor_counts":{"meta":4,"other":1,"openai":2,"anthropic":1},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":null,"owner_email":"cv@vp.gov.lv","images":[],"published_at":"2026-09-07T00:00:00+00:00","expires_at":"2026-09-30T00:00:00+00:00","created_at":"2026-09-08T03:18:42+00:00","updated_at":"2026-09-15T06:59:47+00:00"}}