Internal Auditor

An exciting and challenging career opportunity has arisen within CBZ Holdings for the position of Internal Auditor under Internal Audit Department. If you are willing to join a team of energized and passionate experts, this is a career opening for you. The role – what we expect from you:Participate in the execution of assurance audits on key processes to strengthen risk management, control, and governance across the business.Oversee audit planning, including risk assessments, process walkthroughs, development of audit planning memoranda (APM) and audit summary worksheets (ASW).Direct audit fieldwork and testing activities, ensuring controls are assessed for adequacy, effectiveness, and compliance through sampling and data analysis.Produce and present audit reports highlighting observations, impacts, root causes, and recommendations, and agree on corrective actions with management.Supervise post-engagement activities, including debriefs, file backups, and monitoring of agreed management action plans.Conduct and oversee special investigations, project audits, fraud risk reviews, compliance assessments, and coordination with external auditors.Ensure audit practices comply with professional standards (IIA, RBZ, IPEC, SECZ, and other regulators) and that sufficient, reliable evidence supports all findings.Provide strategic advice and practical recommendations to management on process improvements, governance, and risk mitigation while fostering a culture of accountability.Qualifications, Skills, and experience Required.Bachelor of Auditing or Accounting/Finance or Banking Degree. At least 3 years’ auditing experience in a relevant / related industry (Financial Services experience would be an added advantage). Diploma in Banking (IOBZ) 2 (years) Any other recognized professional qualification will be an added advantage. Understanding of accounting principles (e.g., GAAP, IFRS) and financial reporting Strong knowledge of applicable laws, regulations, and industry-specific compliance requirements, Institute of Internal Auditors standards. If you meet the above criteria and wish to be considered, upload your application on the CBZ LinkedIn platform not later than 12 November 2025. Please note: Only shortlisted candidates will be contacted