Internal Auditor - CBZ Holdings : CBZ Holdings CBZ Holdings



Job Summary


An exciting career opportunity has arisen within the Internal Audit Division of CBZ Holdings Limited for the role of Internal Auditor x2. If you have good analytical skills and are eager to join a team of energized and passionate experts, this is a career opportunity for you.

Duties and Responsibilities


What we expect from you.

· Perform audit pre-engagement activities including background research, an inspection of relevant business documentation, and holding pre-audit team and client meetings.

· Perform audit planning activities including business risk assessment, walk-through of business processes, and developing the audit planning memorandum (APM) and audit summary worksheet (ASW).

· Produce a detailed draft report of audit findings with sufficient, relevant, and reliable evidence to support the findings.

· Conduct special investigations and produce findings reports and recommendations

· Assess, through relevant procedures, whether management is preserving asset and shareholder value, and report any key issues identified.

· Recommend practical ways to improve work processes.

· Adhere to relevant requirements of the GIA Charter and Manual, Institute of Internal Auditors (IIA), local regulations, and international standards.

· Employ a risk-based approach, taking into account the risk profile, volume, and value of activity relevant to the area under audit/review.

· Ensure that all draft reports are accurate, objective, clear, concise, and timeous.

Qualifications and Experience


Qualifications, Skills, and experience required

· A relevant Bachelor’s Degree e.g. Accounting, Banking, Economics, Insurance, Risk Management

· 2 years post professional qualification experience (Certified Internal Auditor - CIA)

· At least 3 years of auditing experience in the financial services sector or related industry

· Experience with audit software i.e TEAMMATE (and other tools for data analysis)

· Good analytical and business report writing skills

· Good communication, interpersonal, and presentation skills

· Ability to apply principles of project management

· Critical thinking and business acumen skills

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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