Head Internal Audit - CBZ Bank : CBZ Holdings CBZ Holdings



Job Summary


A great opportunity has opened within CBZ Bank Limited, for the position of Head - Internal Audit. If you are willing to join and lead our team of energetic and experienced Audit professionals to bring independent and objective assurance to the sound operation of the Bank’s business, this is a career opening for you.

Duties and Responsibilities


The role - what we expect from you:

· Develop the Audit Plan in line with the Audit Charter, including programs and procedures to evaluate the effectiveness and adequacy of the Bank’s internal control environment.

· Plan, organize, direct, and control the day-to-day internal audit activities ensuring that all audit work is performed independently with due diligence and timeliness.

· Build good relationships to influence and guide the development of appropriate strategies to improve the financial and operational management of the business.

· Collaborate with External auditors to ensure the effectiveness of service delivery and appropriate resolution of findings/issues identified.

· Carry out quality assessment and quality control checks on Audit Plans, Audit working papers, and final audit reports.

· Review internal audit reports for distribution to the Board and regulatory authorities.

· Make presentations to the Bank Board on quarterly internal audit findings.

· Assist the Chief Audit Executive in attending, contributing, and evaluating the formulation and implementation of Group strategy.

· Collaborate with Business Unit leaders to resolve audit exceptions.

· Monitor the evaluation of compliance with statutory and regulatory requirements.

· Develop organizational competence framework for the audit function to integrate best practices in workflow processes, measurement, technologies, and resource deployment.

· Develop a professional Audit team with the requisite knowledge, skills, experience, and certifications to meet the requirements of the charter.

· Develop and undertake periodic reviews of the Internal Audit Manual.

· Research, and recommend new ideas and approaches for the Audit function

Qualifications and Experience


Qualifications, Skills, and experience required:

· A Degree in Auditing, Accounting, Finance, or similar qualification from a recognized and reputable tertiary institution

· A postgraduate qualification, i.e. MSc, MBA, MBL, CA, would be an added advantage

· CIA certification

· 10 years relevant working experience, 5 years of which should be at the Senior Management level

· Strong business acumen and service orientation

· Outstanding strategic planning and management skills

· Knowledge of business systems and processes

· Sound understanding of accounting principles, standards, and practices

· Good report writing, presentation, and communication skills

· Excellent skills in the application of auditing tools

If you meet the above criteria, you are the ideal person we are looking for.

Closing Date 19 November 2022

How to Apply


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About CBZ Holdings


Latest Jobs at CBZ CBZ Bank Limited, also CBZ Bank, is a commercial bank in Zimbabwe. It is one of the financial services institutions licensed by the Reserve Bank of Zimbabwe, the central bank ...

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