{"data":{"id":21525,"slug":"referent-referentka-samostatneho-oddeleni-interniho-auditu","type":"job","title":"Internal Audit Department Specialist","description":"Requirements for Applicants:\n- Bachelor's or Master's degree in economics or related field\n- Independence, reliability, excellent communication and expression skills\n- Knowledge of Act No. 320\/2001 Coll., on Financial Control in Public Administration, as amended\n- Very good knowledge of PC work (MS Office)\n- Czech citizenship, citizenship of another EU Member State, or citizenship of a state that is a contracting party to the Agreement on the European Economic Area\n- Clean criminal record\n\nAdvantages:\n- Experience in the field of internal audit\n- Professional certificate \u010cIIA - Internal Auditor in Public Administration - Assistant (or equivalent qualification)\n- Experience with creation of flowcharts\n- Knowledge of CHJ methodological guidelines\n\nJob Position Characteristics:\n- Participation in planning, preparation, and implementation of internal audits within \u00daZSVM\n- Proposing recommendations for improvement of management and control mechanisms\n- Verification of fulfillment of corrective measures from previous audit investigations\n- Identification of causes of identified deficiencies and risks\n- Processing final reports from audit activities\n- Provision of consulting services within \u00daZSVM\n\nBenefits:\n- Salary classification according to Government Regulation No. 341\/2017 Coll., personal allowances, and quarterly bonuses\n- 5 weeks vacation and 5 days of sick leave\n- Possibility of home office up to 4 days per month\n- Flexible start and end times\n- Meal allowance\n- Pension insurance contribution\n- Opportunities for professional growth and professional training\n- Discounted mobile plan for employees and family members\n- Friendly team and humane approach\n- Stable employment\n- Office location in downtown Prague with excellent public transportation accessibility\n- Access to a recreational cottage in Harrachov","language":"cs","is_translated":true,"title_original":"Referent \/ referentka samostatn\u00e9ho odd\u011blen\u00ed Intern\u00edho auditu","description_original":"Po\u017eadavky na uchaze\u010de:\novysoko\u0161kolsk\u00e9 vzd\u011bl\u00e1n\u00ed v bakal\u00e1\u0159sk\u00e9m nebo magistersk\u00e9m studijn\u00edm programu ekonomick\u00e9ho zam\u011b\u0159en\u00ed\nosamostatnost, spolehlivost, v\u00fdborn\u00e9 komunika\u010dn\u00ed a vyjad\u0159ovac\u00ed schopnosti\noznalost z\u00e1kona \u010d. 320\/2001 Sb., o finan\u010dn\u00ed kontrole ve ve\u0159ejn\u00e9 spr\u00e1v\u011b, ve zn\u011bn\u00ed pozd\u011bj\u0161\u00edch p\u0159edpis\u016f\novelmi dobr\u00e1 znalost pr\u00e1ce s PC (MS Office)\nost\u00e1tn\u00ed ob\u010danstv\u00ed \u010cesk\u00e9 republiky, ob\u010danstv\u00ed jin\u00e9ho \u010dlensk\u00e9ho st\u00e1tu Evropsk\u00e9 unie nebo ob\u010danstv\u00ed st\u00e1tu, kter\u00fd je smluvn\u00edm st\u00e1tem Dohody o Evropsk\u00e9m hospod\u00e1\u0159sk\u00e9m prostoru\notrestn\u00ed bez\u00fahonnost\n\nV\u00fdhodou:\nopraxe v oblasti intern\u00edho auditu\noprofesn\u00ed certifik\u00e1t \u010cIIA - Intern\u00ed auditor ve ve\u0159ejn\u00e9 spr\u00e1v\u011b - asistent (nebo obdobn\u00e1 kvalifikace)\nozku\u0161enosti s tvorbou postupov\u00fdch diagram\u016f\noznalost metodick\u00fdch pokyn\u016f CHJ\n\nCharakteristika pracovn\u00ed pozice:\no\u00fa\u010dast na pl\u00e1nov\u00e1n\u00ed, p\u0159\u00edprav\u011b a realizaci intern\u00edch audit\u016f v r\u00e1mci \u00daZSVM\nonavrhov\u00e1n\u00ed doporu\u010den\u00ed ke zlep\u0161en\u00ed \u0159\u00eddic\u00edch a kontroln\u00edch mechanism\u016f\noov\u011b\u0159ov\u00e1n\u00ed pln\u011bn\u00ed n\u00e1pravn\u00fdch opat\u0159en\u00ed z p\u0159edchoz\u00edch auditn\u00edch \u0161et\u0159en\u00ed\noidentifikace p\u0159\u00ed\u010din zji\u0161t\u011bn\u00fdch nedostatk\u016f a rizik\nozpracov\u00e1n\u00ed z\u00e1v\u011bre\u010dn\u00fdch zpr\u00e1v z auditn\u00edch akc\u00ed\noposkytov\u00e1n\u00ed konzulta\u010dn\u00ed \u010dinnosti v r\u00e1mci \u00daZSVM\n\noplatov\u00e9 za\u0159azen\u00ed dle na\u0159\u00edzen\u00ed vl\u00e1dy \u010d. 341\/2017 Sb., osobn\u00ed p\u0159\u00edplatek a \u010dtvrtletn\u00ed odm\u011bny\no5 t\u00fddn\u016f dovolen\u00e9 a 5 dn\u016f indispozi\u010dn\u00edho volna (sick days)\nomo\u017enost home office a\u017e 4 dny v m\u011bs\u00edci\noflexibiln\u00ed za\u010d\u00e1tek a konec pracovn\u00ed doby\nop\u0159\u00edsp\u011bvek na stravov\u00e1n\u00ed\nop\u0159\u00edsp\u011bvek na penzijn\u00ed p\u0159ipoji\u0161t\u011bn\u00ed\nomo\u017enost profesn\u00edho r\u016fstu a odborn\u00e1 \u0161kolen\u00ed\nozv\u00fdhodn\u011bn\u00fd mobiln\u00ed tarif i pro rodinn\u00e9 p\u0159\u00edslu\u0161n\u00edky\nop\u0159\u00e1telsk\u00fd kolektiv a lidsk\u00fd p\u0159\u00edstup\nostabiln\u00ed zam\u011bstn\u00e1n\u00ed\nopracovi\u0161t\u011b v centru Prahy s v\u00fdbornou dopravn\u00ed dostupnost\u00ed\nomo\u017enost vyu\u017eit\u00ed rekrea\u010dn\u00ed chaty v Harrachov\u011b","price":"27000.00","currency":"CZK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"Praha","country":"CZ","latitude":50.1029026,"longitude":14.3946353},"metadata":{"shift":"Pru\u017en\u00e1 pracovn\u00ed doba","region":"Hlavn\u00ed m\u011bsto Praha","employer":"\u00da\u0159ad pro zastupov\u00e1n\u00ed st\u00e1tu ve v\u011bcech majetkov\u00fdch","positions":1,"profession":"Referent \/ referentka samostatn\u00e9ho odd\u011blen\u00ed Intern\u00edho auditu","start_date":"2026-05-04","salary_from":27000,"salary_unit":"K\u010d\/m\u011bs\u00edc","employer_ico":"69797111","min_education":"\u00daSV s maturitou","contact_person":"Hana Rowland","employment_type":"full_time","employment_types":["Pracovn\u00ed pom\u011br \u2013 pln\u00fd \u00favazek"],"reference_number":"33058980796"},"user_id":null,"is_sponsored":false,"views_count":10,"ai_views_count":17,"bot_views_count":2,"ai_vendor_counts":{"meta":5,"other":2,"openai":5,"anthropic":5},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":null,"owner_email":"hana.rowland@uzsvm.gov.cz","images":[],"published_at":"2026-05-04T00:00:00+00:00","expires_at":null,"created_at":"2026-06-17T13:12:26+00:00","updated_at":"2026-09-18T02:40:40+00:00"}}