{"data":{"id":178971,"slug":"vecakais-eksperts-183","type":"job","title":"Senior Expert","description":"MINISTRY OF DEFENCE\nannounces an open competition for a civil service position\nAudit and Inspection Department\nAudit Division Senior Expert\n\nWe offer:\nthe opportunity to perform responsible and interesting work in state administration in the defence sector;\nthe opportunity to work in a team of knowledgeable professionals, contributing to the strengthening of Latvia's defence and security;\nthe opportunity to expand knowledge and professional skills;\nworkplace in central Riga;\nadditional leave after the first year of work;\nsocial guarantees in accordance with those established in state administration, health insurance policy;\nmonthly salary from EUR 2095 to EUR 2549 (before tax deductions), vacation allowance.\nMain job duties:\nplan and organize the conduct of internal audits and post-audits, with in-depth specialization in the field of conducting audits of European Union funded programs and project management;\nindependently, based on risk assessment, conduct planned internal audits and provide assessments of internal control system operations;\nprovide recommendations to the State Secretary or head of institution on necessary improvements to the internal control system;\nensure preparation of written audit completion reports for each conducted internal audit, develop and submit to the department head, the Ministry and its subordinate institutions, including NBS, the schedule for implementation of recommendations;\nparticipate in the work of audit, thematic inspection and investigation groups.\n\nRequirements for candidates:\ncompliance with the requirements of paragraph 9 of the Law \"On State Secrets\";\ncompliance with the requirements of paragraph 7 of the State Civil Service Law;\nacademic or second level professional higher education in economics (finance, accounting, audit), management sciences or law;\ndesired internal auditor certification;\ndesired experience in state administration of at least three years;\nprofessional skills to compile and analyze extensive information;\nability to independently perform analytical work, preparing assessment reports on the operation of the internal control system, providing suggestions for its improvement;\ndesired knowledge of internal audit, internal control system operations and risk management;\ndesired knowledge of European Union financial instruments;\ngood communication and cooperation skills, high sense of responsibility, accuracy;\ninterest in the state defence sector and NBS tasks;\ngood English language knowledge to ensure audits on the implementation of European Union instruments;\ngood computer application skills, good skills in working with MS Excel;\ndesired experience working with the resource management system \"Horizon\".\n\nTo perform the job duties, the civil servant must use an independently registered national electronic identification solution, i.e., eSignature eID.\nThe position is subject to paragraph 23 of the first part of paragraph 17 of the Law \"On Emergency Situations and States of Exception\".\n\nDocuments to be submitted by competition candidate:\ncompetition candidate questionnaire (available at https:\/\/www.mod.gov.lv\/lv\/vakances);\nsigned curriculum vitae in Latvian;\ncover letter;\ncopy of document certifying higher education (for candidates who obtained education abroad, please attach a certificate from the Academic Information Centre on its academic recognition in Latvia).\n\nThe mentioned documents must be submitted or sent within 14 days to the Personnel Department of the Ministry of Defence at Kr. Valdem\u0101ra Street 10\/12, Riga, LV\u20131473 or sent to the electronic mail address of the Ministry of Defence vakances@mod.gov.lv\nInquiries phone 67335268, 67335200.\nBased on Regulation (EU) 2016\/679 of the European Parliament and of the Council 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) Article 13, the Ministry of Defence informs that:\n1. Personal data indicated in your application documents will be processed to ensure the conduct of this selection competition;\n2. The personal data controller is the Ministry of Defence of the Republic of Latvia (registration No. 90000022632), Kr. Valdem\u0101ra Street 10\/12, Riga, LV-1473.","language":"lv","is_translated":true,"title_original":"Vec\u0101kais Eksperts","description_original":"AIZSARDZ\u012aBAS MINISTRIJA \nizsludina atkl\u0101tu konkursu uz ier\u0113d\u0146a amatu\nAudita un inspekcijas departamenta \nAudita noda\u013cas vec\u0101kais eksperts\n\nM\u0113s pied\u0101v\u0101jam:\niesp\u0113ju veikt atbild\u012bgu un interesantu darbu valsts p\u0101rvald\u0113 aizsardz\u012bbas nozar\u0113;\niesp\u0113ju str\u0101d\u0101t zino\u0161u profesion\u0101\u013cu komand\u0101, sniedzot ieguld\u012bjumu Latvijas aizsardz\u012bbas un dro\u0161\u012bbas stiprin\u0101\u0161an\u0101;\niesp\u0113ju papildin\u0101t zin\u0101\u0161anas un profesion\u0101l\u0101s iema\u0146as;\ndarbavietu R\u012bgas centr\u0101;\npapildatva\u013cin\u0101jumu p\u0113c nostr\u0101d\u0101t\u0101 pirm\u0101 darba gada;\nsoci\u0101l\u0101s garantijas atbilsto\u0161i valsts p\u0101rvald\u0113 noteiktajam, vesel\u012bbas apdro\u0161in\u0101\u0161anas polisi;\nm\u0113ne\u0161algu no 2095 EUR l\u012bdz 2549 EUR (pirms nodok\u013cu nomaksas), atva\u013cin\u0101juma pabalstu.\nGalvenie amata pien\u0101kumi:\npl\u0101not un organiz\u0113t iek\u0161\u0113jo auditu un p\u0113cauditu veik\u0161anu, padzi\u013cin\u0101ti specializ\u0113joties Eiropas Savien\u012bbas finans\u0113to programmu un projektu vad\u012bbas auditu veik\u0161anas jom\u0101;\npatst\u0101v\u012bgi, veicot uz riska nov\u0113rt\u0113jumu balst\u012btu pl\u0101notu iek\u0161\u0113jo auditu, sniegt v\u0113rt\u0113jumu par iek\u0161\u0113j\u0101s kontroles darb\u012bbu;\nsniegt ieteikumus valsts sekret\u0101ram vai iest\u0101des vad\u012bt\u0101jam par nepiecie\u0161amajiem uzlabojumiem iek\u0161\u0113j\u0101s kontroles sist\u0113m\u0101;\nnodro\u0161in\u0101t katra veikt\u0101 iek\u0161\u0113j\u0101 audita rakstveida nosl\u0113guma zi\u0146ojuma sagatavo\u0161anu, ieteikumu ievie\u0161anas grafika izstr\u0101di un iesnieg\u0161anu noda\u013cas vad\u012bt\u0101jam, AM un t\u0101s padot\u012bbas iest\u0101\u017eu, tostarp NBS vad\u012bbai;\npiedal\u012bties audita, tematisko p\u0101rbau\u017eu un izmekl\u0113\u0161anas grupu darb\u0101.\n\nPras\u012bbas pretendentiem:\natbilst\u012bba likuma \u201ePar valsts nosl\u0113pumu\u201d 9.panta pras\u012bb\u0101m;\natbilst\u012bba Valsts civildienesta likuma 7. panta pras\u012bb\u0101m;\nakad\u0113misk\u0101 vai otr\u0101 l\u012bme\u0146a profesion\u0101l\u0101 augst\u0101k\u0101 izgl\u012bt\u012bba ekonomik\u0101 (finans\u0113s, gr\u0101matved\u012bb\u0101, audit\u0101), vad\u012bbzin\u0101tn\u0113s vai ties\u012bbu zin\u0101tn\u0113;\nv\u0113lams iek\u0161\u0113j\u0101 auditora sertifik\u0101ts;\nv\u0113lama pieredze valsts p\u0101rvald\u0113 vismaz tr\u012bs gadi;\nprofesion\u0101las prasmes apkopot un analiz\u0113t apjom\u012bgu inform\u0101ciju;\nsp\u0113ja patst\u0101v\u012bgi veikt anal\u012btisku darbu, sagatavojot izv\u0113rt\u0113juma zi\u0146ojumus par iek\u0161\u0113j\u0101s kontroles sist\u0113mas darb\u012bbu, sniedzot priek\u0161likumus t\u0101s pilnveido\u0161anai;\nv\u0113lamas zin\u0101\u0161anas par iek\u0161\u0113jo auditu, iek\u0161\u0113j\u0101s kontroles sist\u0113mas darb\u012bbu un risku vad\u012bbu;\nv\u0113lamas zin\u0101\u0161anas par Eiropas Savien\u012bbas finan\u0161u instrumentiem;\nlaba komunik\u0101cijas un sadarb\u012bbas prasme, augsta atbild\u012bbas izj\u016bta, precizit\u0101te;\ninterese par valsts aizsardz\u012bbas jomu un NBS uzdevumiem;\nlabas ang\u013cu valodas zin\u0101\u0161anas, lai nodro\u0161in\u0101tu auditus par Eiropas Savien\u012bbas instrumentu \u012bsteno\u0161anu;\nlabas datorprogrammu lietot\u0101jprasmes, labas prasmes darb\u0101 ar MS Excel;\nv\u0113lama pieredze darb\u0101 ar resursu vad\u012bbas sist\u0113mu \u201cHorizon\u201d.\n\nAmata pien\u0101kumu veik\u0161anai ier\u0113dnim nepiecie\u0161ams izmantot patst\u0101v\u012bgi noform\u0113tu nacion\u0101lo elektronisk\u0101s identifik\u0101cijas risin\u0101jumu, t.i., eParaksts eID\nUz amatu attiecas likuma \u201cPar \u0101rk\u0101rt\u0113jo situ\u0101ciju un iz\u0146\u0113muma st\u0101vokli\u201d 17.panta pirm\u0101s da\u013cas 23.punkts. \n\nKonkursa pretendenta iesniedzamie dokumenti:\nkonkursa pretendenta aptaujas lapa (pieejama https:\/\/www.mod.gov.lv\/lv\/vakances );\n parakst\u012bts dz\u012bvesg\u0101juma apraksts (Curriculum Vitae) latvie\u0161u valod\u0101;\npieteikuma v\u0113stule;\naugst\u0101k\u0101s izgl\u012bt\u012bbas apliecino\u0161a dokumenta kopiju (pretendentiem, kuri izgl\u012bt\u012bbu ir ieguvu\u0161i \u0101rvalst\u012bs, l\u016bdzam pievienot Akad\u0113misk\u0101s inform\u0101cijas centra izzi\u0146u par t\u0101s akad\u0113misko atz\u012b\u0161anu Latvij\u0101).\n\nMin\u0113tie dokumenti 14 dienu laik\u0101 j\u0101iesniedz vai j\u0101nos\u016bta Aizsardz\u012bbas ministrijas Person\u0101la noda\u013cai Kr.Valdem\u0101ra iel\u0101 10\/12, R\u012bg\u0101, LV\u20131473 vai nos\u016btot uz Aizsardz\u012bbas ministrijas elektronisk\u0101 pasta adresi vakances@mod.gov.lv\nUzzi\u0146as t\u0101lr. 67335268, 67335200.\nPamatojoties uz Eiropas Parlamenta un Padomes 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) 13. pantu, Aizsardz\u012bbas ministrija inform\u0113, ka:\n1. J\u016bsu pieteikuma dokumentos nor\u0101d\u012btie personas dati tiks apstr\u0101d\u0101ti, lai nodro\u0161in\u0101tu \u0161\u012bs atlases konkursa norisi;\n2. Personas datu apstr\u0101des p\u0101rzinis ir Latvijas Republikas Aizsardz\u012bbas ministrija (re\u0123istr\u0101cijas Nr. 90000022632), Kr.Valdem\u0101ra iela 10\/12, R\u012bga, LV-1473.","price":"2095.00","currency":"EUR","status":"active","noindex":true,"location":{"address":"LATVIJA, Kri\u0161j\u0101\u0146a Valdem\u0101ra iela 10\/12, R\u012bga","full_address":null,"city":"R\u012bga","country":"LV","latitude":56.9493977,"longitude":24.1051846},"metadata":{"field":"Valsts p\u0101rvalde","category":"Valsts p\u0101rvalde","employer":"Aizsardz\u012bbas ministrija","workload":"Viena vesela slodze","salary_to":2549,"salary_from":2095,"salary_unit":"month","contract_type":"Ier\u0113d\u0146a amats uz nenoteiktu laiku","location_full":"Kri\u0161j\u0101\u0146a Valdem\u0101ra iela 10\/12, R\u012bga","contact_person":"Inese Lozda"},"user_id":null,"is_sponsored":false,"views_count":2,"ai_views_count":7,"ai_vendor_counts":{"meta":3,"other":2,"openai":1,"anthropic":1},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":"67335268","owner_email":"inese.lozda@mod.gov.lv","images":[],"published_at":"2026-08-28T00:00:00+00:00","expires_at":"2026-09-10T00:00:00+00:00","created_at":"2026-08-30T03:00:33+00:00","updated_at":"2026-09-01T14:32:01+00:00"}}