Moris Rasik NGO – INTERNAL AUDIT STAFF (Vaga 1) – CD 22 de Janeiro de 2016


NGO-Moris-Rasik-Timor-Leste

NGO-Moris-Rasik-Timor-Leste

Assuntu                 : Anuncio Vaga

Pozisaun               : INTERNAL AUDIT STAFF (Vaga 1)

Tipu Vagas           : Kongkursu External

 

MR agora loke Vaga ba Publiku ho Pozisaun Internal Audit Staff nain Ida (1) atu halao servisu iha Eskritoriu Central Dili, no halo Viajen servisu ba Municipiu hotu iha Timor laran tomak tuir nesesidade Servisu Internal Audit nian. Moris Rasik foo Prioridade ba Kandidatura nebee mai husi Municipiu Manatuto, Lospalos no Viqueque.

 

Responsabilidade serbisu inklui:

  1. Atividade Lapangan/Centro:
  2. Atu hare no akompanha serbisu Field Staff iha Center Meeting bazeia ba sircular no mos proseduria centru inkontru, Disiplina Field Staff no mos disiplina Klienti nian iha sentru.
  3. Identifika no revista CDS, Voucher, Passbook, Loan Passbook, Deposit Pass Book inklui Disbursment Sheet no mos dokumentus seluk tan nebe mak iha relasaun ho serbisu Field Staff nian iha centru.
  4. Atividade Eskritorial nian:
  • Revista Dokumentus hotu iha Unit/Branch no Regional hotu hanesan Voucher, CDS preparasaun, Proposta, Relatorius hotu-hotu inklui PAR, Cash Flow, Trial Balance no seluk-seluk tan
  • Revista transaksaun iha Voucher, CDS Collection, Summary Sheet no mos Transaksaun seluk tan hodi kompara ho Data iha Sub Ledger.
  • Revista HBFT nebe mak halao entre Unit ka Branch, Regiaun ho Head Office, no mos Atividade Transaksaun nebe mak halo ho Unit komponente sira seluk.
  • Fraud detection
  • Follow up ba membro/Kliente
  • Halo Relatorio ba Manager Internal Audit Moris Rasik
  • Servisu seluk tan nebee maka Chefe sira husu atu halao

Ba Staff maluk sira nebee iha Interese, bele haruka Ita-boot sira nia Aplikasaun (karta requerimentu, Habilitasaun Literarias, Certifikadu no seluk tan ba iha Eskritoriu Central Moris Rasik nian iha Timor Plaza- Andar 3-Unit 334-335 ou liu husi e-mail; calistro@morisrasik.com ou bele telephone ba numeru Telemovel HP +670 77357850/77301920.

Requerimentu Derizi ba: Team Leader Management Committee Moris Rasik (Sr. João Magalhaes Ximenes).

 

Data hatama Aplikasaun hahu 15 – 22/01/2016

 

Dili; 14 – Janeiro – 2016

 

(Calistro Oliveira da Costa L. Ec.)

Administration Manager

 

 

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