{"id":1223,"date":"2019-01-19T07:00:00","date_gmt":"2019-01-19T07:00:00","guid":{"rendered":"https:\/\/wp.erdmost.hu\/2019\/01\/19\/allas-belso-ellenor\/"},"modified":"2019-01-19T07:00:00","modified_gmt":"2019-01-19T07:00:00","slug":"allas-belso-ellenor","status":"publish","type":"post","link":"https:\/\/erdmost.hu\/en\/2019\/01\/19\/allas-belso-ellenor\/","title":{"rendered":"\u00c1ll\u00e1s: bels\u0151 ellen\u0151r"},"content":{"rendered":"

A k\u00f6zszolg\u00e1lati jogviszony id\u0151tartama: hat\u00e1rozott idej\u0171 k\u00f6zszolg\u00e1lati jogviszony        <\/p>\n

Foglalkoztat\u00e1s jellege: Teljes munkaid\u0151<\/p>\n

A munkav\u00e9gz\u00e9s helye: Pest megye, 2030 \u00c9rd, Als\u00f3 utca 1-3.<\/p>\n

A k\u00f6zszolg\u00e1lati tisztvisel\u0151k k\u00e9pes\u00edt\u00e9si el\u0151\u00edr\u00e1sair\u00f3l sz\u00f3l\u00f3 29\/2012. (III. 7.) Korm. rendelet alapj\u00e1n a munkak\u00f6r bet\u00f6lt\u0151je \u00e1ltal ell\u00e1tand\u00f3 feladatk\u00f6r\u00f6k:<\/p>\n

1. sz. mell\u00e9klet 1. pont<\/p>\n

Ell\u00e1tand\u00f3 feladatok: A k\u00f6lts\u00e9gvet\u00e9si szervek bels\u0151 kontrollrendszer\u00e9r\u0151l \u00e9s bels\u0151 ellen\u0151rz\u00e9s\u00e9r\u0151l sz\u00f3l\u00f3 370\/2011. (XII-31.) Korm. rendelet 15. \u00a7 (7) bek. a.) pontja alapj\u00e1n az \u00c9rd Megyei Jog\u00fa V\u00e1ros \u00d6nkorm\u00e1nyzat h\u00e1rom k\u00f6lts\u00e9gvet\u00e9si int\u00e9zm\u00e9ny\u00e9nek vezet\u0151i r\u00e9sz\u00e9re meg\u00e1llap\u00edt\u00e1sokat \u00e9s javaslatokat megfogalmazni a bizonyoss\u00e1got ad\u00f3 ellen\u0151rz\u00e9sek \u00e9s\/vagy a tan\u00e1csad\u00f3i tev\u00e9kenys\u00e9g keret\u00e9ben. A bels\u0151 ellen\u0151rz\u00e9si tev\u00e9kenys\u00e9g sor\u00e1n a jogszab\u00e1lyoknak \u00e9s a bels\u0151 szab\u00e1lyzatoknak val\u00f3 megfelel\u00e9st, a tervez\u00e9st, gazd\u00e1lkod\u00e1st \u00e9s a k\u00f6zfeladatok ell\u00e1t\u00e1s\u00e1t vizsg\u00e1lni. A h\u00e1rom int\u00e9zm\u00e9nyn\u00e9l ell\u00e1tni a bels\u0151 ellen\u0151rz\u00e9si vezet\u0151i feladatokat.<\/p>\n

A munkak\u00f6rh\u00f6z tartoz\u00f3 f\u0151bb tev\u00e9kenys\u00e9gi k\u00f6r\u00f6k:<\/p>\n

Az ell\u00e1tand\u00f3 feladatokn\u00e1l ker\u00fclt felsorol\u00e1sra.<\/p>\n

Jog\u00e1ll\u00e1s, illetm\u00e9ny \u00e9s juttat\u00e1sok:<\/p>\n

A jog\u00e1ll\u00e1sra, az illetm\u00e9ny meg\u00e1llap\u00edt\u00e1s\u00e1ra \u00e9s a juttat\u00e1sokra a „K\u00f6zszolg\u00e1lati tisztvisel\u0151k jog\u00e1ll\u00e1s\u00e1r\u00f3l sz\u00f3l\u00f3” 2011. \u00e9vi CXCIX. t\u00f6rv\u00e9ny, valamint \u00c9rd Megyei Jog\u00fa V\u00e1ros Polg\u00e1rmesteri Hivatal K\u00f6zszolg\u00e1lati Szab\u00e1lyzat rendelkez\u00e9sei az ir\u00e1nyad\u00f3k.                      <\/p>\n

P\u00e1ly\u00e1zati felt\u00e9telek:<\/p>\n

\u00a7         Magyar \u00e1llampolg\u00e1rs\u00e1g,<\/p>\n

\u00a7         Cselekv\u0151k\u00e9pess\u00e9g,<\/p>\n

\u00a7         B\u00fcntetlen el\u0151\u00e9let,<\/p>\n

Az I. besorol\u00e1si oszt\u00e1lyban: Fels\u0151oktat\u00e1sban szerzett gazdas\u00e1gtudom\u00e1nyi, jogi, k\u00f6zszolg\u00e1lati, gazdas\u00e1gi m\u00e9rn\u00f6ki, a k\u00f6nyvviteli szolg\u00e1ltat\u00e1st v\u00e9gz\u0151k nyilv\u00e1ntart\u00e1sba v\u00e9tel\u00e9r\u0151l sz\u00f3l\u00f3 korm\u00e1nyrendelet<\/a> szerinti szakk\u00e9pzetts\u00e9g; vagy fels\u0151oktat\u00e1sban szerzett szakk\u00e9pzetts\u00e9g \u00e9s okleveles p\u00e9nz\u00fcgyi revizori, p\u00e9nz\u00fcgyi-sz\u00e1mviteli szakellen\u0151ri, ellen\u0151rz\u00e9si szakel\u0151ad\u00f3, okleveles k\u00f6nyvvizsg\u00e1l\u00f3i, k\u00f6lts\u00e9gvet\u00e9si ellen\u0151ri, m\u00e9rlegk\u00e9pes k\u00f6nyvel\u0151i, a Bels\u0151 Ellen\u0151r\u00f6k Nemzetk\u00f6zi Szervezet\u00e9nek okleveles bels\u0151 ellen\u0151ri, az Information Systems Audit and Control Association (ISACA) Nemzetk\u00f6zi Szervezet\u00e9nek okleveles informatikai rendszerellen\u0151ri (CISA), k\u00f6zigazgat\u00e1si gazd\u00e1lkod\u00e1si \u00e9s ellen\u0151rz\u00e9si szak\u00e9rt\u0151i, k\u00f6lts\u00e9gvet\u00e9si ellen\u0151ri, fels\u0151fok\u00fa \u00e1llamh\u00e1ztart\u00e1si, \u00e1llamh\u00e1ztart\u00e1si gazd\u00e1lkod\u00e1si \u00e9s ellen\u0151rz\u00e9si, elektronikus inform\u00e1ci\u00f3biztons\u00e1gi vezet\u0151i, integrit\u00e1s tan\u00e1csad\u00f3i szakk\u00e9pes\u00edt\u00e9s,<\/p>\n

\u00a7         A p\u00e1ly\u00e1z\u00f3 szerepeljen az \u00e1llamh\u00e1ztart\u00e1sr\u00f3l sz\u00f3l\u00f3 2011. \u00e9vi CXCV. t\u00f6rv\u00e9ny 70. \u00a7  (5) bekezd\u00e9se szerinti nyilv\u00e1ntart\u00e1sban.<\/p>\n

\u00a7         K\u00f6lts\u00e9gvet\u00e9si szervn\u00e9l szerzett legal\u00e1bb 2 \u00e9ves ellen\u0151rz\u00e9si, k\u00f6lts\u00e9gvet\u00e9si, p\u00e9nz\u00fcgyi, sz\u00e1mviteli szakmai tapasztalat.<\/p>\n

\u00a7         Felhaszn\u00e1l\u00f3i szint\u0171 MS Office irodai alkalmaz\u00e1sok.<\/p>\n

\u00a7         Vagyonnyilatkozat t\u00e9teli elj\u00e1r\u00e1s lefolytat\u00e1sa.<\/p>\n

A p\u00e1ly\u00e1zat elb\u00edr\u00e1l\u00e1s\u00e1n\u00e1l el\u0151nyt jelent:<\/p>\n

\u00a7         K\u00f6zigazgat\u00e1si szakvizsga megl\u00e9te<\/p>\n

\u00a7         Bels\u0151 ellen\u0151ri gyakorlat<\/p>\n

\u00a7         \u00d6nkorm\u00e1nyzati k\u00f6lts\u00e9gvet\u00e9si szervn\u00e9l szerzett tapasztalat<\/p>\n

Elv\u00e1rt kompetenci\u00e1k:<\/p>\n

\u00a7         Rendszerezett probl\u00e9mamegold\u00e1s,<\/p>\n

\u00a7         Objektivit\u00e1s,<\/p>\n

\u00a7         J\u00f3 szint\u0171 sz\u00f3beli \u00e9s \u00edr\u00e1sbeli kifejez\u0151k\u00e9szs\u00e9g,<\/p>\n

\u00a7         Precizit\u00e1s, megb\u00edzhat\u00f3s\u00e1g, j\u00f3 elemz\u0151k\u00e9szs\u00e9g, felel\u0151ss\u00e9gtudat, terhelhet\u0151s\u00e9g.  <\/p>\n

A p\u00e1ly\u00e1zat r\u00e9szek\u00e9nt beny\u00fajtand\u00f3 iratok, igazol\u00e1sok:<\/p>\n

\u00a7         45\/2012. (III.20.) Korm. rendelet 1. mell\u00e9klete szerinti szakmai \u00f6n\u00e9letrajz<\/p>\n

\u00a7         iskolai v\u00e9gzetts\u00e9get igazol\u00f3 okiratok egyszer\u0171 m\u00e1solata<\/p>\n

\u00a7         motiv\u00e1ci\u00f3s lev\u00e9l<\/p>\n

\u00a7  a p\u00e1ly\u00e1z\u00f3 nyilatkozata a vagyonnyilatkozat-t\u00e9teli k\u00f6telezetts\u00e9g v\u00e1llal\u00e1s\u00e1ra vonatkoz\u00f3an<\/p>\n

\u00a7         p\u00e1ly\u00e1z\u00f3 nyilatkozata arra vonatkoz\u00f3an, hogy a k\u00f6zszolg\u00e1lati tisztvisel\u0151kr\u0151l sz\u00f3l\u00f3 2011. \u00e9vi CXCIX. t\u00f6rv\u00e9ny<\/p>\n

84-85. \u00a7-ai szerinti \u00f6sszef\u00e9rhetetlens\u00e9g nem \u00e1ll fenn.<\/p>\n

A munkak\u00f6r bet\u00f6lthet\u0151s\u00e9g\u00e9nek id\u0151pontja: 2019. febru\u00e1r 18.<\/p>\n

A p\u00e1ly\u00e1zat beny\u00fajt\u00e1s\u00e1nak hat\u00e1rideje: 2019. febru\u00e1r 11.<\/p>\n

A p\u00e1ly\u00e1zati ki\u00edr\u00e1ssal kapcsolatosan tov\u00e1bbi inform\u00e1ci\u00f3t Tajti L\u00e1szl\u00f3n\u00e9 Bels\u0151 Ellen\u0151rz\u00e9si csoportvezet\u0151 ny\u00fajt, a 06-23-522-320 -os telefonsz\u00e1mon.<\/p>\n

A p\u00e1ly\u00e1zatok beny\u00fajt\u00e1s\u00e1nak m\u00f3dja:<\/p>\n

\u00a7         Postai \u00faton, a p\u00e1ly\u00e1zatnak \u00c9rd Megyei Jog\u00fa V\u00e1ros Polg\u00e1rmesteri Hivatal c\u00edm\u00e9re t\u00f6rt\u00e9n\u0151 megk\u00fcld\u00e9s\u00e9vel (2030 \u00c9rd, Als\u00f3 utca 1. ). K\u00e9rj\u00fck a bor\u00edt\u00e9kon felt\u00fcntetni a p\u00e1ly\u00e1zati adatb\u00e1zisban szerepl\u0151 azonos\u00edt\u00f3 sz\u00e1mot: 14\/ERD-17-3\/2019., valamint a munkak\u00f6r megnevez\u00e9s\u00e9t: int\u00e9zm\u00e9nyi bels\u0151 ellen\u0151r [MB1]<\/a> <\/p>\n

A p\u00e1ly\u00e1zat elb\u00edr\u00e1l\u00e1s\u00e1nak hat\u00e1rideje: 2019. febru\u00e1r 15.<\/p>\n

A p\u00e1ly\u00e1zati ki\u00edr\u00e1s tov\u00e1bbi k\u00f6zz\u00e9t\u00e9tel\u00e9nek helye, ideje:<\/p>\n

\u00a7         www.erd.hu  – 2019. janu\u00e1r 19.<\/p>\n

\u00a7         \u00c9rdi \u00dajs\u00e1g<\/p>\n

 A munk\u00e1ltat\u00f3val kapcsolatos egy\u00e9b l\u00e9nyeges inform\u00e1ci\u00f3:<\/p>\n

A kinevez\u00e9s felt\u00e9tele a Kttv. 42. \u00a7 (1) bekezd\u00e9se szerinti h\u00e1rom h\u00f3napn\u00e1l nem r\u00e9gebbi hat\u00f3s\u00e1gi erk\u00f6lcsi bizony\u00edtv\u00e1ny. A kinevez\u00e9s hat\u00e1rozott id\u0151re sz\u00f3l, 6 h\u00f3napos pr\u00f3baid\u0151 kik\u00f6t\u00e9s\u00e9vel.<\/p>\n","protected":false},"excerpt":{"rendered":"

\u00c9rd Megyei Jog\u00fa V\u00e1ros Jegyz\u0151je a „K\u00f6zszolg\u00e1lati tisztvisel\u0151kr\u0151l sz\u00f3l\u00f3” 2011. \u00e9vi CXCIX. t\u00f6rv\u00e9ny 45. \u00a7 (1) bekezd\u00e9se alapj\u00e1n p\u00e1ly\u00e1zatot hirdet \u00c9rd Megyei Jog\u00fa V\u00e1ros Polg\u00e1rmesteri Hivatal Bels\u0151 Ellen\u0151rz\u00e9si Csoport int\u00e9zm\u00e9nyi bels\u0151 ellen\u0151r munkak\u00f6r bet\u00f6lt\u00e9s\u00e9re. <\/p>","protected":false},"author":8,"featured_media":0,"comment_status":"","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[1],"cikk_cimkek":[17,18],"content_flags":[],"content_icons":[],"class_list":["post-1223","post","type-post","status-publish","format-standard","hentry","category-erdmost","cikk_cimkek-allas","cikk_cimkek-varosnaplo"],"acf":[],"_links":{"self":[{"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/posts\/1223","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/comments?post=1223"}],"version-history":[{"count":0,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/posts\/1223\/revisions"}],"wp:attachment":[{"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/media?parent=1223"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/categories?post=1223"},{"taxonomy":"cikk_cimkek","embeddable":true,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/cikk_cimkek?post=1223"},{"taxonomy":"content_flags","embeddable":true,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/content_flags?post=1223"},{"taxonomy":"content_icons","embeddable":true,"href":"https:\/\/erdmost.hu\/en\/wp-json\/wp\/v2\/content_icons?post=1223"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}