{"data":{"id":194460,"slug":"vedouci-oddeleni-interniho-auditu-mestskeho-uradu-sokolov-mz","type":"job","title":"Head of Internal Audit Department, City Office of Sokolov (m\/f)","description":"Work Location: Sokolov\nSalary Level: 11th pay grade\nEmployment Duration: Indefinite\nStart Date: By agreement\n\nJob Description:\nComprehensive coordination of the internal audit department, which:\n- Conducts internal audits in accordance with the Financial Control Act (until 12\/31\/2026 and from 01\/01\/2027 in accordance with the Public Finance Management and Control Act),\n- Performs public administrative audits at budgetary organizations,\n- Performs public administrative audits of recipients of public financial support,\n- Handles complaints, petitions, reports, and suggestions,\n- Prepares and submits annual reports on financial control results to the Ministry of Finance,\n- Manages the Risk Management System.\n\nRequirements: (PURSUANT TO \u00a7 4 SECTION 1 OF THE CIVIL SERVICE ACT)\n- Applicant must be a natural person who is a citizen of the Czech Republic, a citizen of another EU member state, or a citizen of a state party to the European Economic Area Agreement, or a natural person who is a foreigner with permanent residency permitted in the Czech Republic, has reached 18 years of age, 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- Compliance with conditions pursuant to \u00a7 2 of Act No. 451\/1991 Coll., which establishes certain additional requirements for the performance of certain positions in state bodies and organizations of the Czech and Slovak Federative Republic, the Czech Republic and Slovak Republic, as amended (hereinafter \"lustration act\") \u2013 this obligation does not apply to applicants born after December 1, 1971.\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 Amendment of Certain Acts (Financial Control Act) and knowledge of Act No. 231\/2025 Coll., on Public Finance Management and Control.\n- Excellent knowledge of the Czech language in written and spoken form.\n- Excellent user-level computer skills (MS Office, internet).\n- Group B driving license (active driver).\n\nAdvantages:\n- Experience in managing people.\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 certification examination in financial management of territorial self-governing units and its review.\n\nHow to Submit Your Application:\nApplications with attachments must be submitted in an envelope clearly marked \"DO NOT OPEN - Selection Process for Head of Internal Audit Department\"\n\nSubmit your application with attachments:\n- In person at the reception desk of City Office Sokolov,\n- By mail to City Office Sokolov, Rokycanova 1929, 356 01 Sokolov,\n- By email to: miluse.bartosova@mu-sokolov.cz,\n- Via data mailbox ID - 6xmbrxu.\n\nDeadline: September 30, 2026 at the latest\n\nWhy Work for Us? We Offer:\n- Flexible work hours,\n- Meal vouchers worth 150 K\u010d,\n- 25 days of vacation,\n- 5 days of sick leave,\n- Clothing allowance,\n- Monthly flat allowance \u2013 3,000 K\u010d,\n- Contribution to language courses,\n- Possibility of obtaining a city apartment.\n\nContact Person: Milu\u0161e Barto\u0161ov\u00e1, DiS.\nHow to Contact:\n- For the selection process: Location, date, and time will be announced to applicants after the application deadline.","language":"cs","is_translated":true,"title_original":"Vedouc\u00ed odd\u011blen\u00ed intern\u00edho auditu M\u011bstsk\u00e9ho \u00fa\u0159adu Sokolov (m\/\u017e)","description_original":"M\u00edsto v\u00fdkonu pr\u00e1ce: Sokolov \r\nPlatov\u00e9 za\u0159azen\u00ed: 11. platov\u00e1 t\u0159\u00edda \r\nTrv\u00e1n\u00ed pracovn\u00edho pom\u011bru: na dobu neur\u010ditou \r\nDen n\u00e1stupu do pr\u00e1ce: dle dohody\r\n\r\nDruh pr\u00e1ce: \r\nKomplexn\u00ed koordinace odd\u011blen\u00ed intern\u00edho auditu, kter\u00fd:\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\u00edjmc\u016f o ve\u0159ejnou finan\u010dn\u00ed podporu,\r\n- vykon\u00e1v\u00e1 agendu st\u00ed\u017enost\u00ed, petic, ozn\u00e1men\u00ed a podn\u011bt\u016f,\r\n- zpracov\u00e1v\u00e1 a pod\u00e1v\u00e1 ro\u010dn\u00ed zpr\u00e1vy o v\u00fdsledc\u00edch finan\u010dn\u00edch kontrol ministerstvu financ\u00ed,\r\n- spravuje Syst\u00e9m \u0159\u00edzen\u00ed rizik.\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- Spln\u011bn\u00ed podm\u00ednek dle \u00a7 2 z\u00e1kona \u010d. 451\/1991 Sb., kter\u00fdm se stanov\u00ed n\u011bkter\u00e9 dal\u0161\u00ed p\u0159edpoklady pro v\u00fdkon n\u011bkter\u00fdch funkc\u00ed ve st\u00e1tn\u00edch org\u00e1nech a organizac\u00ed \u010cesk\u00e9 a Slovensk\u00e9 Federativn\u00ed Republiky, \u010cesk\u00e9 republiky a Slovensk\u00e9 republiky, ve zn\u011bn\u00ed pozd\u011bj\u0161\u00edch p\u0159edpis\u016f (d\u00e1le jen \u201elustra\u010dn\u00ed z\u00e1kon\u201c) \u2013 tato povinnost se nevztahuje na uchaze\u010de narozen\u00e9 po 1.prosinci 1971.\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 Office, internet).\r\n- \u0158idi\u010dsk\u00e9 opr\u00e1vn\u011bn\u00ed skupiny B (aktivn\u00ed \u0159idi\u010d).\r\n\r\nV\u00fdhodou je:\r\n- Zku\u0161enosti s veden\u00edm lid\u00ed.\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\nP\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 vedouc\u00ed\/ho odd\u011blen\u00ed intern\u00edho auditu\u201c\r\n\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\u011bji 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\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, hodina bude ozn\u00e1meno uchaze\u010d\u016fm 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":"Vedouc\u00ed odd\u011blen\u00ed intern\u00edho auditu M\u011bstsk\u00e9ho \u00fa\u0159adu Sokolov (m\/\u017e)","start_date":"2026-08-28","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":"33675320736"},"user_id":null,"is_sponsored":false,"views_count":4,"ai_views_count":11,"bot_views_count":2,"ai_vendor_counts":{"meta":4,"other":2,"openai":3,"anthropic":2},"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":"2026-09-30T00:00:00+00:00","created_at":"2026-09-05T02:06:15+00:00","updated_at":"2026-09-16T02:03:22+00:00"}}