Audytor wewnętrzny K/M - 1/4 etatu
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Audytor wewnętrzny K/M - 1/4 etatu · Nowa Ruda, Poland
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About this role
1.Zadanie główne: Prowadzenie audytu wewnętrznego w Urzędzie Gminy Nowa Ruda i pozostałych jednostkach organizacyjnych Gminy. 2. Zakres obowiązków szczegółowych: a) opracowywanie i realizacja rocznego planu audytu wewnętrznego; b) przeprowadzanie zadań audytowych, w tym ocena procesów, systemów i pr
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