{"id":26377,"date":"2024-01-26T09:15:22","date_gmt":"2024-01-26T08:15:22","guid":{"rendered":"https:\/\/web_stranica.ephzhb.ba\/?p=26377"},"modified":"2024-07-18T13:27:51","modified_gmt":"2024-07-18T11:27:51","slug":"public-announcement-for-the-election-and-appointment-of-director-of-the-internal-audit-department-of-jp-elektroprivreda-hz-hb-d-d-mostar","status":"publish","type":"post","link":"https:\/\/ephzhb.ba\/en\/public-announcement-for-the-election-and-appointment-of-director-of-the-internal-audit-department-of-jp-elektroprivreda-hz-hb-d-d-mostar\/","title":{"rendered":"Public announcement for the election and appointment of director of the Internal Audit Department of JP &#8221;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Pursuant to Article 28, point b) of the Law on Public Companies in the Federation of BiH (Official Gazette of the Federation of BiH, 8\/05, 81\/08, 22\/09 and 109\/12), Article 44, point 2) of the Statute of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar, number: SD-8\/16 from 29 June 2016 and number: SD-6\/19 from 19 June 2019, and the Decision of the Audit Board of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar number: OZR-11 from 24 January 2024, the Audit Board of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar hereby publishes<\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>PUBLIC ANNOUNCEMENT<\/strong><\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>FOR THE ELECTION AND APPOINTMENT OF THE DIRECTOR OF THE INTERNAL AUDIT DEPARTMENT OF <\/strong><\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\"><strong>JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; D.D. MOSTAR<\/strong><\/span><\/p>\r\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">The election and appointment of the director of the Internal Audit Department of the JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar will be performed by Audit Board of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar. The appointment is made for a period of four (4) years. The director of the Internal Audit Department has the duty and responsibility to ensure the consistent application of laws and other regulations, as well as provisions of general acts in JP &#8220;Elektroprivreda HZ HB&#8221; d.d. Mostar, which belong to jurisdiction of the Internal Audit Department. The fee and other rights of the director of the Internal Audit Department are regulated by the contract concluded with the Company based on the Decision of the Shareholders&#8217; Assembly of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar.<\/span><\/p>\r\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">The applicant shall comply with the following requirements:<\/span><\/p>\r\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">A) General conditions:<\/span><\/p>\r\n<ul>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">to be a citizen of Bosnia and Herzegovina (evidence: certificate of citizenship not older than 6 months)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate is not under 18 years of age on the date of appointment (evidence: a certified copy of a valid CIPS identity card or a certified copy of a birth certificate)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate has not been dismissed from the civil service as a result of a disciplinary measure at any level in BiH in the period of three (3) years prior to the date of publication of the public announcement (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate has not been indicted by the International Criminal Tribunal for the Former Yugoslavia, Article IX 1. of the Constitution of BiH (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">no criminal proceedings are being conducted against the candidate, respectively, the candidate has not been convicted of a criminal offence or an economic offence incompatible with the duties of the director of the Internal Audit Department for at least five (5) years from the date of finality of the judgement, excluding the period of imprisonment (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate is not a person who has been prohibited by a final court ruling from performing duties in the field of audit (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate is not an elected official, holder of executive functions or adviser for the purpose of the Law on Conflict of Interest in Governmental Institutions of Bosnia and Herzegovina (Official Gazette of BiH, 13\/02, 16\/02, 14\/03, 12\/04, 63\/08, 18\/12, 87\/13 and 41\/16) and for the purpose of the Law on Conflict of Interest in Governmental Institutions of the Federation of BiH (Official Gazette of the FBiH, 70\/08), (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate is not an employee of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar, nor a member of the Supervisory Board or the Management Board of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar, and that the applicant has no direct or indirect financial interest in JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">the candidate does not hold office in a political party for the purpose of the Law on Ministerial, Government and Other Appointments of the FBIH (Official Gazette of the FBiH, 12\/03, 34\/03 and 65\/13), (evidence: a signed statement certified by the competent body).<\/span><\/li>\r\n<\/ul>\r\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">B) Special conditions<\/span><\/p>\r\n<ul style=\"text-align: justify;\">\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">VII degree of professional qualification, namely, higher education of the first cycle of the Bologna system (that is evaluated with at least 240 ECST points) or second or third cycle of the Bologna system of study of business or law. (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">A minimum of five years of work experience in the profession after obtaining a diploma, of which a minimum of three years in one of the following jobs: audit work, internal audit work, budgetary affairs in the public sector or tasks related to treasury operations or in financial-accounting jobs. (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">A certificate of internal auditor for the public sector in the Federation of BiH, issued by the Federal Ministry of Finance (evidence: a signed statement certified by the competent body)<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">The applicant is not in the conflict of interest for the purpose of the provisions of Article 12 of the Law on Internal Audit in Public Sector in the Federation of Bosnia and Herzegovina (Official Gazette of the FBiH, 47\/08 and 101\/16), (evidence: a signed statement certified by the competent body).<\/span><\/li>\r\n<\/ul>\r\n<p><span style=\"font-family: arial, helvetica, sans-serif;\">In the assessment of the candidate\u2019s knowledge and skills, the following will also be taken into account:<\/span><\/p>\r\n<ul>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">the knowledge and skills of understanding financial statements and overall legislation in the field of finance, accounting and audit<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">expertise in the field of public company operations and regulations that determine operations<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">experience in the Audit Board work and Internal Audit Department work<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">work results achieved during the previous employment<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">independence in work and decision-making, willingness to cooperate, and the ability to work independently and in a team in performing internal audit tasks<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">expressed individuality, initiative, communication and organisational skills<\/span><\/li>\r\n\t<li><span style=\"font-family: arial, helvetica, sans-serif;\">other licences and certificates related to work of the director of internal audit.<\/span><\/li>\r\n<\/ul>\r\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Along with the signed application, the candidates are required to submit evidence of fulfilment of general and special conditions in the form of an original or a certified copy, as well as a short curriculum vitae which must include the candidate\u2019s address, e-mail and the telephone number.<\/span><\/p>\r\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Signed statements of the candidates may be made in a single document which is certified by the competent body.<\/span><\/p>\r\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Candidates who apply on time and meet the conditions of the public announcement will be invited to an interview. Untimely and incomplete applications will not be considered.\u00a0 The public announcement will be published in a printed edition of Ve\u010dernji list BiH and in Official Gazette of the Federation of BIH, and will be open for fourteen days following the day of the publication.<\/span><\/p>\r\n<p style=\"text-align: justify;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Applications for the public announcement with the required documents will be delivered in person or by registered mail to the address:<\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\">JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar<\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Odbor za reviziju<\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Ulica Kralja Petra Kre\u0161imira IV. 6-A<\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\">88 000 Mostar<\/span><\/p>\r\n<p>&nbsp;<\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\">With a mandatory reference on the envelope:<\/span><\/p>\r\n<p style=\"text-align: center;\"><span style=\"font-family: arial, helvetica, sans-serif;\">&#8220;Application to the announcement for the election and appointment of the director of the Internal Audit Department \u2013 do not open&#8221;<\/span><\/p>","protected":false},"excerpt":{"rendered":"Pursuant to Article 28, point b) of the Law on Public Companies in the Federation of BiH (Official Gazette of the Federation of BiH, 8\/05, 81\/08, 22\/09 and 109\/12), Article 44, point 2) of the Statute of JP &#8220;ELEKTROPRIVREDA HZ HB&#8221; d.d. Mostar, number: SD-8\/16 from 29 June 2016 and number: SD-6\/19 from 19 June [&hellip;]","protected":false},"author":25,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[254,255,253],"tags":[],"class_list":["post-26377","post","type-post","status-publish","format-standard","hentry","category-priopcenja-en","category-novosti-en","category-press-en"],"acf":[],"_links":{"self":[{"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/posts\/26377","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/users\/25"}],"replies":[{"embeddable":true,"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/comments?post=26377"}],"version-history":[{"count":3,"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/posts\/26377\/revisions"}],"predecessor-version":[{"id":26639,"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/posts\/26377\/revisions\/26639"}],"wp:attachment":[{"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/media?parent=26377"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/categories?post=26377"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ephzhb.ba\/en\/wp-json\/wp\/v2\/tags?post=26377"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}