Rēzeknes City Municipality Central Administration announces a competition
for the position of Internal Auditor for an indefinite period
Main responsibilities:
Implement audit policies and procedures in the municipality - prepare the municipality's internal audit strategic plan for 2027-2031 and the municipality's internal audit annual plan, conduct internal audits and prepare appropriate performance reports.
Plan and conduct internal audits of the Municipality and its institutions in accordance with internal audit professional practice standards and ethics principles.
Prepare internal audit reports on conducted audits and inspections, providing written assessment of the appropriateness and effectiveness of internal control processes.
Ensure periodic evaluation of internal audit system performance.
Prepare written reports or make suggestions and recommendations for improving audit processes or system operations.
Develop audit programs.
Ensure monitoring of implementation of internal and external audit recommendations in the Municipality, institutions, agency, and capital companies.
Provide consultations to municipality institutions and capital companies on possible solutions for implementing recommendations.
Requirements for candidates:
Academic higher education or second-level professional higher education in accounting, financial management, or management sciences.
Practical work experience in audit, revision, or administrative work in municipalities, state institutions, or private audit companies within the last 5 years.
Ability to analyze large volumes of information and work independently.
Knowledge of internal control and internal audit requirements in institutions.
Ability to develop, implement, and improve the municipality's internal control system.
Ability to apply interconnected process execution sequences, use professional methods and techniques, and apply theoretical knowledge for job duties.
Ability to define the municipality's operational process objectives and processes to be implemented, measurable indicators.
Evaluate and analyze performance results of yourself, Municipality structural units, institutions, agencies, and make continuous decisions within the scope of job competence.
State language knowledge at the highest level.
Ability to navigate regulatory acts and organize work in accordance with regulatory requirements.
Logical and analytical thinking skills.
Excellent communication and cooperation skills.
Ability to argue and defend your position.
Salary – €1800 (before tax payment).
Employment – indefinite period.
Documents to submit:
- Curriculum Vitae in Latvian (preferably prepared according to Europass CV standard format (available at http://www.europass.lv);
- Copies of documents confirming education (diploma) (if the education document or degree was obtained abroad, attach a certificate from the Academic Information Centre indicating which education document or degree awarded in Latvia corresponds to the education document or degree obtained abroad);
- State language proficiency certificate (if the person has not obtained basic, secondary, or higher education in accredited programs in Latvian).
Candidates can submit their applications electronically (signed with a secure electronic signature) to [email protected] or submit them in person in a sealed envelope at the Rēzeknes City Municipality Citizen Service Center (foyer) Atbrīvošanas aleja 93, Rēzekne. The envelope must indicate "Application for competition for the position of Internal Auditor at the Rēzeknes City Municipality Central Administration".
Applications must be submitted or sent by September 27, 2026 (inclusive).