{"data":{"id":199410,"slug":"interni-auditorka","type":"job","title":"Internal Auditor","description":"Location: Krom\u011b\u0159\u00ed\u017e\n- Job Responsibilities: independently developing medium-term and annual internal audit plans based on objective assessment of hospital process risks, discussing and submitting them for approval to the governing body; conducting internal audits in accordance with legal requirements and Global Internal Audit Standards with focus on economy, efficiency and effectiveness in managing state public funds and subsidies; assessing compliance of activities with legal and internal regulations; evaluating the functionality of the internal control system setup and operations; identifying and evaluating risks including proposals for mitigation measures; preparing audit findings, recommendations and audit reports for hospital management; monitoring implementation of adopted measures; advisory and consulting activities in the area of the internal management and control system of PNKM; preparing documentation for the annual report on financial control results\n- Requirements: completed higher education in economics or law; knowledge of internal audit standards and relevant legislation in the area of financial management of budgetary organizations; advanced MS Office skills; data handling skills; discretion; independence, responsibility and proactive approach; analytical thinking; diligence; high level of objectivity and impartiality; communication and negotiation skills; health fitness; clean criminal record\n- Advantages: experience performing internal audit in public administration or healthcare facility; knowledge of Act No. 320\/2001 Coll., on financial control in public administration; orientation in Act No. 231\/2025 Coll., on management and control of public finances; orientation in Global Internal Audit Standards\n- We Offer: employment contract for a definite period with possibility of subsequent extension to indefinite period; opportunity for professional development; placement in salary grade 10 according to government regulation on salary conditions; possibility of personal allowance and extraordinary bonuses\n- Employee Benefits: 5 weeks of vacation and 3 days of sick leave per year; meal allowance; FKSP contribution; pension insurance contribution or freedom to choose benefits within Cafeteria system\n- Submit your written applications with structured professional CV and cover letter by 30-09-2026 to: kariera@pnkm.cz.\nPNKM reserves the right not to fill this position.","language":"cs","is_translated":true,"title_original":"Intern\u00ed auditor\/ka","description_original":"pracovi\u0161t\u011b Krom\u011b\u0159\u00ed\u017e\n- N\u00e1pl\u0148 pr\u00e1ce: nez\u00e1visl\u00e9 sestavov\u00e1n\u00ed st\u0159edn\u011bdob\u00fdch a ro\u010dn\u00edch pl\u00e1n\u016f intern\u00edho auditu na z\u00e1klad\u011b objektivn\u00edho hodnocen\u00ed rizikovosti proces\u016f nemocnice, jejich projedn\u00e1v\u00e1n\u00ed a p\u0159edkl\u00e1d\u00e1n\u00ed ke schv\u00e1len\u00ed statut\u00e1rn\u00edmu org\u00e1nu realizace intern\u00edch audit\u016f v souladu s pr\u00e1vn\u00edmi p\u0159edpisy a Glob\u00e1ln\u00edmi standardy intern\u00edho auditu se zam\u011b\u0159en\u00edm na hospod\u00e1rnost, efektivnost a \u00fa\u010delnost p\u0159i nakl\u00e1d\u00e1n\u00ed s ve\u0159ejn\u00fdmi prost\u0159edky st\u00e1tu a dotacemi\nposuzov\u00e1n\u00ed souladu \u010dinnost\u00ed s pr\u00e1vn\u00edmi a vnit\u0159n\u00edmi p\u0159edpisy hodnocen\u00ed funk\u010dnosti nastaven\u00ed a fungov\u00e1n\u00ed vnit\u0159n\u00edho kontroln\u00edho syst\u00e9mu identifikace a vyhodnocov\u00e1n\u00ed rizik v\u010detn\u011b n\u00e1vrh\u016f opat\u0159en\u00ed na jejich minimalizaci\u2022 zpracov\u00e1n\u00ed auditn\u00edch zji\u0161t\u011bn\u00ed, doporu\u010den\u00ed a auditn\u00edch zpr\u00e1v pro veden\u00ed nemocnice monitoring pln\u011bn\u00ed p\u0159ijat\u00fdch opat\u0159en\u00ed poradensk\u00e1 a konzulta\u010dn\u00ed \u010dinnost v oblasti vnit\u0159n\u00edho \u0159\u00edd\u00edc\u00edho a kontroln\u00edho syst\u00e9mu PNKM\np\u0159\u00edprava podklad\u016f pro ro\u010dn\u00ed zpr\u00e1vu o v\u00fdsledc\u00edch finan\u010dn\u00edch kontrol\n- Po\u017eadavky: ukon\u010den\u00e9 vysoko\u0161kolsk\u00e9 vzd\u011bl\u00e1n\u00ed ekonomick\u00e9ho nebo pr\u00e1vn\u00edho sm\u011bru, znalost standard\u016f intern\u00edho auditu a p\u0159\u00edslu\u0161n\u00e9 legislativy v oblasti finan\u010dn\u00edho hospoda\u0159en\u00ed p\u0159\u00edsp\u011bvkov\u00fdch organizac\u00ed, pokro\u010dil\u00e1 znalost pr\u00e1ce s MS Office, znalost pr\u00e1ce s daty, diskr\u00e9tnost,\nsamostatnost, odpov\u011bdnost a proaktivn\u00ed p\u0159\u00edstup\nanalytick\u00e9 my\u0161len\u00ed, pe\u010dlivost, vysok\u00e1 m\u00edra objektivity a nestrannost, komunika\u010dn\u00ed a vyjedn\u00e1vac\u00ed dovednosti\nzdravotn\u00ed zp\u016fsobilost, bez\u00fahonnost\n- V\u00fdhodou: zku\u0161enost s v\u00fdkonem intern\u00edho auditu ve ve\u0159ejn\u00e9 spr\u00e1v\u011b nebo zdravotnick\u00e9m za\u0159\u00edzen\u00ed, znalost z\u00e1kona \u010d. 320\/2001 Sb., o finan\u010dn\u00ed kontrole ve ve\u0159ejn\u00e9 spr\u00e1v\u011b, orientace v z\u00e1kon\u011b \u010d.231\/2025 Sb., o \u0159\u00edzen\u00ed a kontrole ve\u0159ejn\u00fdch financ\u00ed orientace v Glob\u00e1ln\u00edch standardech intern\u00edho auditu\n\n- Nab\u00edz\u00edme: pracovn\u00ed pom\u011br na dobu ur\u010ditou s mo\u017enost\u00ed n\u00e1sledn\u00e9ho prodlou\u017een\u00ed na dobu neur\u010ditou, mo\u017enost odborn\u00e9ho r\u016fstu, za\u0159azen\u00ed do 10. platov\u00e9 t\u0159\u00eddy dle na\u0159\u00edzen\u00ed vl\u00e1dy o platov\u00fdch pom\u011brech, mo\u017enost p\u0159izn\u00e1n\u00ed osobn\u00edho p\u0159\u00edplatku a mimo\u0159\u00e1dn\u00fdch odm\u011bn\n- Zam\u011bstnaneck\u00e9 benefity: 5 t\u00fddn\u016f dovolen\u00e9 a 3 dny indispozi\u010dn\u00edho volna ro\u010dn\u011b, p\u0159\u00edsp\u011bvek na stravov\u00e1n\u00ed, p\u0159\u00edsp\u011bvek z FKSP, p\u0159\u00edsp\u011bvek na penzijn\u00ed p\u0159ipoji\u0161t\u011bn\u00ed nebo volnost v\u00fdb\u011bru benefit\u016f v r\u00e1mci Cafeterie\n\n- Sv\u00e9 p\u00edsemn\u00e9 nab\u00eddky se strukturovan\u00fdm profesn\u00edm \u017eivotopisem a motiva\u010dn\u00edm dopisem zas\u00edlejte do 30-09-2026 na e-mail: kariera@pnkm.cz.\nPNKM si vyhrazuje pr\u00e1vo na neobsazen\u00ed dan\u00e9 pozice.","price":"35840.00","currency":"CZK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"Krom\u011b\u0159\u00ed\u017e","country":"CZ","latitude":49.2984191,"longitude":17.3929804},"metadata":{"shift":"Jednosm\u011bnn\u00fd provoz","region":"Zl\u00ednsk\u00fd kraj","employer":"Psychiatrick\u00e1 nemocnice v Krom\u011b\u0159\u00ed\u017ei","positions":1,"salary_to":38990,"profession":"Intern\u00ed auditor\/ka","start_date":"2027-01-04","salary_from":35840,"salary_unit":"K\u010d\/m\u011bs\u00edc","employer_ico":"00567914","min_education":"V\u0160 magistersk\u00e9","contact_person":"Dagmar Pl\u00e1\u0148avov\u00e1","hours_per_week":40,"employment_type":"full_time","employment_types":["Pracovn\u00ed pom\u011br \u2013 pln\u00fd \u00favazek"],"reference_number":"35025350731"},"user_id":null,"is_sponsored":false,"views_count":0,"ai_views_count":7,"bot_views_count":4,"ai_vendor_counts":{"other":4,"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":"kariera@pnkm.cz","images":[],"published_at":"2026-09-08T00:00:00+00:00","expires_at":"2026-09-30T00:00:00+00:00","created_at":"2026-09-09T02:01:05+00:00","updated_at":"2026-09-16T02:01:55+00:00"}}