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.