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Tafadzwa Garufu Cima Dip Ma

Group Audit Trainee at CBZ Holdings Pvt Ltd

Work experience

May 2014Present

Group Internal Auditor

CBZ Bank Ltd

Operational, Compliance and Financial Audits Conducting

Audit planning meeting with Head of Function to be audited so as to advise and receive their input.

Developing audit plan by assessing the nature, scope, extent and timing of work to be carried out.

Compiling audit report highlighting opportunities for improvement and recommendations; discussing with and obtaining management comments on recommendations.

Receiving and independently reviewing existing policies and procedures by assessing them for adequacy and completeness.

Carrying out compliance tests to approved internal policies and procedures or other external guidelines/legislature

Conducting sections of the year-end financial audit as allocated under the direction of Internal Risk Manager in liaison with external auditors.

Conducting audit follow ups-implementation reviews by checking the extent to which management has implemented management responses and provide feedback to the Audit manager and Head-Internal Auditors.

Timely documentation of work performed to ensure that audits are performed in accordance with appropriate methodology and the annual audit plan.

Education

Aug 2014Present

CIMA Diploma in Management Accounting

The Chartered Institute of Management Accountants

Candidate Number 1-THK82P

Aug 2009Jun 2013

BSc (Honours) Degree in Accountancy

Chinhoyi University of Technology

Obtained a GPA of 3 with a 2.1 Class

Certifications

Aug 2015Aug 2015

Audit Level One 

Xenia Business Solutions
Oct 2011Oct 2011

Pastel Accounting Evolution v11

Olimem Technologies

Skills

Meticulous attention to detail 
Self motivation, determination and confidence abilities
Good time management
Ability to work to deadlines, under pressure

Honesty and integrity