{"data":{"id":194459,"slug":"urednikce-interniho-auditu-verejnospravni-kontroly-stiznosti-petic-a-podani-obcanu-mestskeho-uradu-sokolov-mz","type":"job","title":"Internal Audit Officer, Public Administration Control, Complaints, Petitions and Citizen Submissions at Sokolov City Hall (m\/f)","description":"Place of work: Sokolov \nDuration of employment: indefinite \nStart date: 01.10.2026, or as agreed\n\nJob duties:\n- Conducts internal audits according to the Financial Control Act (until 31.12.2026 and from 01.01.2027 according to the Act on Management and Control of Public Finances).\n- Performs public administration control at budgetary organizations.\n- Performs public administration control at recipients of public financial support.\n- Manages the agenda of complaints, petitions and citizen suggestions.\n- Administers the risk management system.\n- Prepares and submits reports on the results of financial controls and reports on the management and control of public finances.\n\nRequirements: (ACCORDING TO \u00a7 4 SUBSECTION 1 OF THE CIVIL SERVICE ACT)\n- Applicant must be a natural person who is a citizen of the Czech Republic, or a citizen of another EU member state or a citizen of a state that is a contracting party to the Agreement on the European Economic Area, or a natural person who is a foreigner with a permanent residence permit in the Czech Republic, has reached the age of 18, is fully capable, of good character, and speaks the official language.\n- Completed higher education in a master's degree program or higher education in a bachelor's degree program.\n\nWhat we require:\n- Basic knowledge of Act No. 128\/2000 Coll., on Municipalities (municipal organization), as amended.\n- Knowledge of Act No. 320\/2001 Coll., on Financial Control in Public Administration and on Amendments to Certain Acts (Financial Control Act) and knowledge of Act No. 231\/2025 Coll., on Management and Control of Public Finances.\n- Very good knowledge of Czech language in spoken and written form.\n- Very good practical knowledge of computer use (MS Office, internet).\n- Class B driver's license (active driver).\n\nAdvantages include:\n- Experience in public administration.\n- Basic knowledge of Act No. 563\/1991 Coll., on Accounting and Act No. 89\/2012 Coll., Civil Code, all as amended.\n- Professional competence examination in financial management of territorial self-governing units and its review.\n\nPlace and method of submitting application and other documents:\n- The application together with attachments must be submitted in an envelope clearly marked \"DO NOT OPEN - Selection Process for Internal Audit Officer, Public Administration Control, Complaints, Petitions and Citizen Submissions\"\nSubmit the application together with attachments:\n- in person at the reception of Sokolov City Hall,\n- by mail to Sokolov City Hall, Rokycanova 1929, 356 01 Sokolov,\n- by email to: miluse.bartosova@mu-sokolov.cz,\n- via data box ID - 6xmbrxu.\n\nNO LATER THAN 30.09.2026\n\nWhy work with us? We offer:\n- flexible working hours,\n- meal vouchers worth 150 K\u010d,\n- 25 days of vacation,\n- 5 days of personal leave,\n- work clothing allowance,\n- monthly flat allowance \u2013 3,000 K\u010d,\n- language course contribution,\n- possibility of obtaining a city apartment\n\nHow to apply for the selection process\n1. Complete the application form with:\n- job position designation,\n- name, surname and title of applicant,\n- date and place of birth of applicant,\n- citizenship of applicant,\n- place of permanent residence of applicant,\n- identification card number or residence permit number, if applicable for a foreign national,\n- phone contact,\n- delivery address (if different from the permanent residence address),\n- date and signature of applicant.\n\n2. Attach to the application:\n- CV with information about previous employment and professional knowledge and skills related to administrative activities.\n- Declaration of good character.\n- Copy of document on highest level of education achieved (diploma + diploma supplement).\n- Copy of certificate of professional competence examination.\n\nContact person: Milu\u0161e Barto\u0161ov\u00e1, DiS.\nContact method:\n- at the selection process: Place, date and time will be announced to applicants after the application deadline.","language":"cs","is_translated":true,"title_original":"\u00da\u0159edn\u00edk\/ce intern\u00edho auditu, ve\u0159ejnospr\u00e1vn\u00ed kontroly, st\u00ed\u017enost\u00ed, petic a pod\u00e1n\u00ed ob\u010dan\u016f M\u011bstsk\u00e9ho \u00fa\u0159adu Sokolov (m\/\u017e)","description_original":"M\u00edsto v\u00fdkonu pr\u00e1ce: Sokolov \r\nTrv\u00e1n\u00ed pracovn\u00edho pom\u011bru: na dobu neur\u010ditou \r\nDen n\u00e1stupu do pr\u00e1ce: 01.10.2026, pop\u0159. dle dohody\r\n\r\nDruh pr\u00e1ce:\r\n- Zaji\u0161\u0165uje intern\u00ed audit podle z\u00e1kona o finan\u010dn\u00ed kontrole (do 31.12.2026 a od 01.01.2027 podle z\u00e1kona o \u0159\u00edzen\u00ed a kontrole ve\u0159ejn\u00fdch financ\u00ed).\r\n- Vykon\u00e1v\u00e1 ve\u0159ejnospr\u00e1vn\u00ed kontrolu u p\u0159\u00edsp\u011bvkov\u00fdch organizac\u00ed.\r\n- Vykon\u00e1v\u00e1 ve\u0159ejnospr\u00e1vn\u00ed kontrolu u p\u0159\u00edjemc\u016f o ve\u0159ejnou finan\u010dn\u00ed podporu.\r\n- Zaji\u0161\u0165uje agendu st\u00ed\u017enost\u00ed, petic a podn\u011bt\u016f ob\u010dan\u016f.\r\n- Spr\u00e1va syst\u00e9m \u0159\u00edzen\u00ed rizik.\r\n- Zpracov\u00e1v\u00e1 a pod\u00e1v\u00e1 zpr\u00e1vy o v\u00fdsledc\u00edch finan\u010dn\u00edch kontrol, resp. zpr\u00e1vy o \u0159\u00edzen\u00ed a kontrole ve\u0159ejn\u00fdch financ\u00ed.\r\n\r\nP\u0159edpoklady: (DLE \u00a7 4 ODST.1 Z\u00c1KONA O \u00da\u0158EDN\u00cdC\u00cdCH)\r\n- Uchaze\u010d mus\u00ed b\u00fdt fyzickou osobou, kter\u00e1 je st\u00e1tn\u00ed ob\u010danem \u010cR, nebo ob\u010danem jin\u00e9ho \u010dlensk\u00e9ho st\u00e1tu Evropsk\u00e9 unie nebo ob\u010danem st\u00e1tu, kter\u00fd je smluvn\u00edm st\u00e1tem Dohody o Evropsk\u00e9m hospod\u00e1\u0159sk\u00e9m prostoru, pop\u0159. fyzick\u00e1 osoba, kter\u00e1 je cizincem a m\u00e1 v \u010cesk\u00e9 republice povolen trval\u00fd pobyt, dos\u00e1hla v\u011bku 18 let, je pln\u011b sv\u00e9pr\u00e1vn\u00e1, bez\u00fahonn\u00e1 a ovl\u00e1d\u00e1 jednac\u00ed jazyk.\r\n- Ukon\u010den\u00e9 vysoko\u0161kolsk\u00e9 vzd\u011bl\u00e1n\u00ed v magistersk\u00e9m studijn\u00edm programu nebo vysoko\u0161kolsk\u00e9 vzd\u011bl\u00e1n\u00ed v bakal\u00e1\u0159sk\u00e9m studijn\u00edm programu.\r\n\r\nCo po\u017eadujeme: \r\n- R\u00e1mcov\u00e1 znalost z\u00e1kona \u010d. 128\/2000 Sb., o obc\u00edch (obecn\u00ed z\u0159\u00edzen\u00ed), ve zn\u011bn\u00ed pozd\u011bj\u0161\u00edch p\u0159edpis\u016f.\r\n- Znalost z\u00e1kona \u010d. 320\/2001 Sb., o finan\u010dn\u00ed kontrole ve ve\u0159ejn\u00e9 spr\u00e1v\u011b a o zm\u011bn\u011b n\u011bkter\u00fdch z\u00e1kon\u016f (z\u00e1kon o finan\u010dn\u00ed kontrole) a znalost z\u00e1kona \u010d. 231\/2025 Sb., o \u0159\u00edzen\u00ed a kontrole ve\u0159ejn\u00fdch financ\u00ed.\r\n- Velmi dobr\u00e1 znalost \u010desk\u00e9ho jazyka slovem i p\u00edsmem.\r\n- Velmi dobr\u00e1 u\u017eivatelsk\u00e1 znalost pr\u00e1ce s po\u010d\u00edta\u010dem (MS\r\nOffice, internet).\r\n- \u0158idi\u010dsk\u00e9 opr\u00e1vn\u011bn\u00ed skupiny B (aktivn\u00ed \u0159idi\u010d).\r\n\r\nV\u00fdhodou je: \r\n- Praxe ve ve\u0159ejn\u00e9 spr\u00e1v\u011b.\r\n- R\u00e1mcov\u00e1 znalost z\u00e1kona \u010d. 563\/1991 Sb., o \u00fa\u010detnictv\u00ed a z\u00e1kona \u010d. 89\/2012 Sb., ob\u010dansk\u00fd z\u00e1kon\u00edk, v\u0161e ve zn\u011bn\u00ed pozd\u011bj\u0161\u00edch p\u0159edpis\u016f.\r\n- Zkou\u0161ka odborn\u00e9 zp\u016fsobilosti p\u0159i finan\u010dn\u00edm hospoda\u0159en\u00ed \u00fazemn\u00edch samospr\u00e1vn\u00fdch celk\u016f a jeho p\u0159ezkumu.\r\n\r\nM\u00edsto a zp\u016fsob pod\u00e1n\u00ed p\u0159ihl\u00e1\u0161ky a ostatn\u00edch dokument\u016f:\r\n- P\u0159ihl\u00e1\u0161ku spolu s p\u0159\u00edlohami je nutno podat v ob\u00e1lce z\u0159eteln\u011b ozna\u010den\u00e9 n\u00e1pisem \u201eNEOTV\u00cdRAT - V\u00fdb\u011brov\u00e9 \u0159\u00edzen\u00ed na \u00fa\u0159edn\u00edka\/\u00fa\u0159ednici intern\u00edho auditu, ve\u0159ejnospr\u00e1vn\u00ed kontroly, st\u00ed\u017enost\u00ed, petic a pod\u00e1n\u00ed ob\u010dan\u016f\u201c\r\nP\u0159ihl\u00e1\u0161ku spolu s p\u0159\u00edlohami doru\u010dte:\r\n- osobn\u011b na podateln\u011b M\u011bstsk\u00e9ho \u00fa\u0159adu Sokolov,\r\n- po\u0161tou na adresu M\u011bstsk\u00fd \u00fa\u0159ad Sokolov, Rokycanova 1929, 356 01 Sokolov,\r\n- emailem na: miluse.bartosova@mu-sokolov.cz,\r\n- do datov\u00e9 schr\u00e1nky ID - 6xmbrxu.\r\n\r\nNEJPOZD\u011aJI DO 30.09.2026\r\n\r\nPro\u010d pracovat zrovna u n\u00e1s? Nab\u00edz\u00edme v\u00e1m:\r\n- pru\u017enou pracovn\u00ed dobu,\r\n- stravenky v hodnot\u011b 150 K\u010d,\r\n- 25 dn\u016f dovolen\u00e9,\r\n- 5 dn\u016f indispozi\u010dn\u00edho volna,\r\n- o\u0161atn\u00e9,\r\n- m\u011bs\u00ed\u010dn\u00ed pau\u0161\u00e1ln\u00ed p\u0159\u00edsp\u011bvek\u2013 3 000 K\u010d,\r\n- p\u0159\u00edsp\u011bvek na jazykov\u00fd kurz,\r\n- mo\u017enost z\u00edsk\u00e1n\u00ed m\u011bstsk\u00e9ho bytu\r\n\r\nJak se p\u0159ihl\u00e1sit do v\u00fdb\u011brov\u00e9ho \u0159\u00edzen\u00ed\r\n1. Vypl\u0148te p\u0159ihl\u00e1\u0161ku:\r\n- ozna\u010den\u00ed pracovn\u00edho m\u00edsta, \r\n- jm\u00e9no, p\u0159\u00edjmen\u00ed a titul uchaze\u010de, \r\n- datum a m\u00edsto narozen\u00ed uchaze\u010de, \r\n- st\u00e1tn\u00ed p\u0159\u00edslu\u0161nost uchaze\u010de, \r\n- m\u00edsto trval\u00e9ho pobytu uchaze\u010de, \r\n- \u010d\u00edslo ob\u010dansk\u00e9ho pr\u016fkazu nebo \u010d\u00edslo dokladu o povolen\u00ed k pobytu, jde-li o ciz\u00edho st\u00e1tn\u00edho ob\u010dana,\r\n- telefonick\u00fd kontakt, \r\n- doru\u010dovac\u00ed adresu (je-li odli\u0161n\u00e1 od adresy\r\nm\u00edsta trval\u00e9ho pobytu), \r\n- datum a podpis uchaze\u010de.\r\n\r\n2. K p\u0159ihl\u00e1\u0161ce p\u0159ilo\u017ete:\r\n- \u017divotopis s uveden\u00edm \u00fadaj\u016f o dosavadn\u00edch\r\nzam\u011bstn\u00e1n\u00edch a o odborn\u00fdch znalostech a dovednostech t\u00fdkaj\u00edc\u00edch se spr\u00e1vn\u00edch \u010dinnost\u00ed\r\n- \u010cestn\u00e9 prohl\u00e1\u0161en\u00ed o bez\u00fahonnosti.\r\n- Kopii dokladu o nejvy\u0161\u0161\u00edm dosa\u017een\u00e9m vzd\u011bl\u00e1n\u00ed\r\n(diplom + dodatek k diplomu).\r\n- Kopii osv\u011bd\u010den\u00ed o vykon\u00e1n\u00ed zkou\u0161ky odborn\u00e9 zp\u016fsobilosti.\r\n\r\nKontaktn\u00ed osoba: Milu\u0161e Barto\u0161ov\u00e1, DiS.\r\nZp\u016fsob kontaktu: \r\n- na v\u00fdb\u011brov\u00e9m \u0159\u00edzen\u00ed: M\u00edsto, datum a hodina bude uchaze\u010d\u016fm ozn\u00e1meno po term\u00ednu pro pod\u00e1v\u00e1n\u00ed p\u0159ihl\u00e1\u0161ek.","price":"38840.00","currency":"CZK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"Sokolov","country":"CZ","latitude":50.1809097,"longitude":12.6394986},"metadata":{"shift":"Pru\u017en\u00e1 pracovn\u00ed doba","region":"Karlovarsk\u00fd kraj","employer":"M\u011bsto Sokolov","positions":1,"salary_to":45050,"profession":"\u00da\u0159edn\u00edk\/ce intern\u00edho auditu, ve\u0159ejnospr\u00e1vn\u00ed kontroly, st\u00ed\u017enost\u00ed, petic a pod\u00e1n\u00ed ob\u010dan\u016f M\u011bstsk\u00e9ho \u00fa\u0159adu Sokolov (m\/\u017e)","start_date":"2026-10-01","salary_from":38840,"salary_unit":"K\u010d\/m\u011bs\u00edc","employer_ico":"00259586","min_education":"V\u0160 bakal\u00e1\u0159sk\u00e9","contact_person":"Milu\u0161e Barto\u0161ov\u00e1","hours_per_week":40,"employment_type":"full_time","employment_types":["Pracovn\u00ed pom\u011br \u2013 pln\u00fd \u00favazek"],"reference_number":"33675340718"},"user_id":null,"is_sponsored":false,"views_count":4,"ai_views_count":12,"bot_views_count":2,"ai_vendor_counts":{"meta":6,"other":3,"openai":3},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":"354228153","owner_email":"miluse.bartosova@mu-sokolov.cz","images":[],"published_at":"2026-08-28T00:00:00+00:00","expires_at":null,"created_at":"2026-09-05T02:06:15+00:00","updated_at":"2026-09-17T02:16:13+00:00"}}