{"data":{"id":207004,"slug":"ieksejais-auditors-9","type":"job","title":"Internal Auditor","description":"R\u0113zeknes City Municipality Central Administration announces a competition\nfor the position of Internal Auditor for an indefinite period\n\nMain responsibilities:\n\nImplement audit policies and procedures in the municipality - prepare the municipality's internal audit strategic plan for 2027-2031 and the municipality's internal audit annual plan, conduct internal audits and prepare appropriate performance reports.\nPlan and conduct internal audits of the Municipality and its institutions in accordance with internal audit professional practice standards and ethics principles.\nPrepare internal audit reports on conducted audits and inspections, providing written assessment of the appropriateness and effectiveness of internal control processes.\nEnsure periodic evaluation of internal audit system performance.\nPrepare written reports or make suggestions and recommendations for improving audit processes or system operations.\nDevelop audit programs.\nEnsure monitoring of implementation of internal and external audit recommendations in the Municipality, institutions, agency, and capital companies.\nProvide consultations to municipality institutions and capital companies on possible solutions for implementing recommendations.\n\nRequirements for candidates:\nAcademic higher education or second-level professional higher education in accounting, financial management, or management sciences.\nPractical work experience in audit, revision, or administrative work in municipalities, state institutions, or private audit companies within the last 5 years.\nAbility to analyze large volumes of information and work independently.\nKnowledge of internal control and internal audit requirements in institutions.\nAbility to develop, implement, and improve the municipality's internal control system.\nAbility to apply interconnected process execution sequences, use professional methods and techniques, and apply theoretical knowledge for job duties.\nAbility to define the municipality's operational process objectives and processes to be implemented, measurable indicators.\nEvaluate and analyze performance results of yourself, Municipality structural units, institutions, agencies, and make continuous decisions within the scope of job competence.\nState language knowledge at the highest level.\nAbility to navigate regulatory acts and organize work in accordance with regulatory requirements.\nLogical and analytical thinking skills.\nExcellent communication and cooperation skills.\nAbility to argue and defend your position.\n\nSalary \u2013 \u20ac1800 (before tax payment).\nEmployment \u2013 indefinite period.\n\nDocuments to submit:\n- Curriculum Vitae in Latvian (preferably prepared according to Europass CV standard format (available at http:\/\/www.europass.lv);\n- Copies of documents confirming education (diploma) (if the education document or degree was obtained abroad, attach a certificate from the Academic Information Centre indicating which education document or degree awarded in Latvia corresponds to the education document or degree obtained abroad);\n- State language proficiency certificate (if the person has not obtained basic, secondary, or higher education in accredited programs in Latvian).\n\nCandidates can submit their applications electronically (signed with a secure electronic signature) to personals@rezekne.lv or submit them in person in a sealed envelope at the R\u0113zeknes City Municipality Citizen Service Center (foyer) Atbr\u012bvo\u0161anas aleja 93, R\u0113zekne. The envelope must indicate \"Application for competition for the position of Internal Auditor at the R\u0113zeknes City Municipality Central Administration\".\nApplications must be submitted or sent by September 27, 2026 (inclusive).","language":"lv","is_translated":true,"title_original":"Iek\u0161\u0113jais Auditors","description_original":"R\u0113zeknes valstspils\u0113tas pa\u0161vald\u012bbas Centr\u0101l\u0101 administr\u0101cija izsludina konkursu\n Iek\u0161\u0113j\u0101 auditora amatam uz nenoteiktu laiku\n\nGalvenie pien\u0101kumi:\n\n\u012bstenot audita politiku un proced\u016bras pa\u0161vald\u012bb\u0101- sagatavot pa\u0161vald\u012bbas iek\u0161\u0113j\u0101 audita strat\u0113\u0123isko pl\u0101nu 2027.-2031.gadam un pa\u0161vald\u012bbas iek\u0161\u0113j\u0101 audita gada pl\u0101nu, veikt iek\u0161\u0113jos auditus un sagatavot atbilsto\u0161us darb\u012bbas izpildes p\u0101rskatus. \npl\u0101not un veikt Pa\u0161vald\u012bbas, t\u0101s iest\u0101\u017eu iek\u0161\u0113jos auditu atbilsto\u0161i iek\u0161\u0113j\u0101 audita profesion\u0101l\u0101s prakses standartiem, \u0113tikas principiem; \nsagatavot iek\u0161\u0113j\u0101 audita zi\u0146ojumus par veiktajiem auditiem un p\u0101rbaud\u0113m, sniedzot rakstveida v\u0113rt\u0113jumu par iek\u0161\u0113j\u0101s kontroles procesu piem\u0113rot\u012bbu un efektivit\u0101ti;\nnodro\u0161in\u0101t periodisku iek\u0161\u0113j\u0101 audita sist\u0113mas darb\u012bbas nov\u0113rt\u0113jumu; \nsagatavot rakstveida zi\u0146ojumus vai izteikt priek\u0161likumus un ieteikumus par audita procesu vai sist\u0113mas darb\u012bbas pilnveido\u0161anu;\nizstr\u0101d\u0101t audita programmas;\nnodro\u0161in\u0101t iek\u0161\u0113jo un \u0101r\u0113jo audita ieteikumu ievie\u0161anas uzraudz\u012bbu Pa\u0161vald\u012bb\u0101, iest\u0101d\u0113s, a\u0123ent\u016br\u0101, kapit\u0101lsabiedr\u012bb\u0101s;\nsniegt pa\u0161vald\u012bbas iest\u0101d\u0113m un kapit\u0101lsabiedr\u012bb\u0101m konsult\u0101cijas par ieteikumu ievie\u0161anas iesp\u0113jamiem risin\u0101jumiem.\nPras\u012bbas pretendentiem:\n Akad\u0113misk\u0101 augst\u0101k\u0101 vai otr\u0101 l\u012bme\u0146a profesion\u0101l\u0101 augst\u0101k\u0101 izgl\u012bt\u012bba gr\u0101matved\u012bb\u0101, finan\u0161u vad\u012bb\u0101, vad\u012bbzin\u0101tn\u0113. \n Praktisk\u0101 darba pieredze ar pien\u0101kumu izpildi saist\u012bt\u0101 amat\u0101 audita, rev\u012bzijas darb\u0101 vai administrat\u012bv\u0101 darb\u0101 pa\u0161vald\u012bb\u0101s, valsts iest\u0101d\u0113 vai audita priv\u0101tuz\u0146\u0113mum\u0101 p\u0113d\u0113jo 5 gadu laik\u0101; \n Prasme veikt pla\u0161a apjoma inform\u0101cijas anal\u012bzi un str\u0101d\u0101t patst\u0101v\u012bgi;\n Zin\u0101\u0161anas par iek\u0161\u0113j\u0101s kontroles un iek\u0161\u0113j\u0101 audita pras\u012bb\u0101m iest\u0101d\u0113; \n Sp\u0113ja izveidot, ieviest un pilnveidot pa\u0161vald\u012bbas iek\u0161\u0113j\u0101s kontroles sist\u0113mu;\n Prasme pielietot savstarp\u0113ji saist\u012bto procesu izpildes sec\u012bbu, prasme izmantot profesion\u0101l\u0101s darb\u012bbas metodes un pa\u0146\u0113mienus un teor\u0113tisk\u0101s zin\u0101\u0161anas amata pien\u0101kumu izpildei;\n Sp\u0113ja defin\u0113t pa\u0161vald\u012bbas darb\u012bbas procesu m\u0113r\u0137us un \u012bstenojamos procesus, sasniedzamos r\u0101d\u012bt\u0101jus;\n Nov\u0113rt\u0113t un analiz\u0113t savus, Pa\u0161vald\u012bbas strukt\u016brvien\u012bbu, iest\u0101\u017eu, a\u0123ent\u016bru darb\u012bbas rezult\u0101tus un pie\u0146emt past\u0101v\u012bgus l\u0113mumus amata kompetences ietvaros;\n Valsts valodas zin\u0101\u0161anas augst\u0101kaj\u0101 pak\u0101p\u0113;\n Prasme orient\u0113ties normat\u012bvajos aktos, organiz\u0113t darbu atbilsto\u0161i normat\u012bvo aktu pras\u012bb\u0101m; \n Lo\u0123isk\u0101s un anal\u012btisk\u0101s dom\u0101\u0161anas prasmes;\n Teicamas saskarsmes un sadarb\u012bbas prasmes;\n Sp\u0113ja argument\u0113t un aizst\u0101v\u0113t savu viedokli.\n Atalgojums \u2013 1800 eiro (pirms nodok\u013cu nomaksas).\nDarbs \u2013 uz nenoteiktu laiku.\nIesniedzamie dokumenti:\n- dz\u012bves g\u0101juma apraksts (Curriculum Vitae) latvie\u0161u valod\u0101 (v\u0113lams sagatavot atbilsto\u0161i Europass CV standarta formai (pieejama http:\/\/www.europass.lv);\n- izgl\u012bt\u012bbu apliecino\u0161u dokumentu (diploma) kopijas (ja izgl\u012bt\u012bbas dokuments vai gr\u0101ds ieg\u016bts \u0101rvalst\u012bs, pievieno Akad\u0113misk\u0101s inform\u0101cijas centra izzi\u0146u par to, k\u0101dam Latvij\u0101 pie\u0161\u0137irtam izgl\u012bt\u012bbas dokumentam vai gr\u0101dam atbilst \u0101rvalst\u012bs ieg\u016btais izgl\u012bt\u012bbas dokuments vai gr\u0101ds);\nvalsts valodas prasmes apliec\u012bba (ja persona nav ieguvusi pamata, vid\u0113jo vai augst\u0101ko izgl\u012bt\u012bbu akredit\u0113t\u0101s programm\u0101s latvie\u0161u valod\u0101).\n\nPieteikumu amatam pretendents var ies\u016bt\u012bt elektroniski (parakstot ar dro\u0161u elektronisko parakstu) uz e-pasta adresi personals@rezekne.lv vai parakst\u012btu iesniegt person\u012bgi sl\u0113gt\u0101 aploksn\u0113 R\u0113zeknes valstspils\u0113tas pa\u0161vald\u012bbas Iedz\u012bvot\u0101ju apkalpo\u0161anas centr\u0101, (foaj\u0113) Atbr\u012bvo\u0161anas aleja 93, R\u0113zekne. Uz aploksnes j\u0101b\u016bt nor\u0101dei \u201cPieteikums konkursam R\u0113zeknes valstspils\u0113tas pa\u0161vald\u012bbas Centr\u0101l\u0101s administr\u0101cijas iek\u0161\u0113j\u0101 auditora amatam\u201d.\nPieteikums pretendentam j\u0101iesniedz vai j\u0101nodro\u0161ina t\u0101 ies\u016bt\u012b\u0161ana l\u012bdz 2026. gada 27.septembrim (ieskaitot).","price":"1800.00","currency":"EUR","status":"active","noindex":true,"location":{"address":"LATVIJA, Atbr\u012bvo\u0161anas aleja 93, R\u0113zekne","full_address":null,"city":"R\u0113zekne","country":"LV","latitude":56.506281,"longitude":27.3306623},"metadata":{"field":"Vad\u012bba \/ Administr\u0113\u0161ana","category":"Vad\u012bba \/ Administr\u0113\u0161ana","employer":"R\u0113zeknes valstspils\u0113tas pa\u0161vald\u012bba","workload":"Viena vesela slodze","salary_to":1800,"work_time":"Norm\u0101lais darba laiks","salary_from":1800,"salary_unit":"month","language_req":"Latvie\u0161u- augst\u0101kais l\u012bmenis C","contract_type":"Darbinieka amats uz nenoteiktu laiku","location_full":"Atbr\u012bvo\u0161anas aleja 93, R\u0113zekne","min_education":"Augst\u0101k\u0101 izgl\u012bt\u012bba (bakalaura gr\u0101ds)","contact_person":"An\u017eelika Cvetkova"},"user_id":null,"is_sponsored":false,"views_count":0,"ai_views_count":7,"bot_views_count":3,"ai_vendor_counts":{"other":2,"openai":3,"anthropic":2},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":"64607629","owner_email":"anzelika.cvetkova@rezekne.lv","images":[],"published_at":"2026-09-11T00:00:00+00:00","expires_at":"2026-09-27T00:00:00+00:00","created_at":"2026-09-12T03:24:51+00:00","updated_at":"2026-09-15T03:28:11+00:00"}}