Finance Internal Auditor


CBE is recruiting a Finance Internal Auditor, to be based in Maputo.

  • Attending meetings with auditors to develop an understanding of business processes
  • Travelling to different sites to meet relevant staff and obtain documents and information;
  • Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
  • Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
  • Performing risk assessments on key business activities and using this information to guide what to cover in audits
  • Anticipating emerging issues through research and interviews and deciding how best to deal with them
  • Providing support and guidance to management on how to handle new opportunities
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
  • Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
  • Preparing reports to highlight issues and problems and distributing the reports to the relevant people
  • Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
  • Managing a variety of stakeholders and their expectations through regular communications
  • Qualified Accountant or equivalent professional qualification
  • Minimum 2 years’ experience in financial control within financial services
  • Fluency in English (spoken and written) is essential for this position
  • Only short listed applicants will be contacted
  • Kindly reference the source of this job post:
This vacancy is no longer accepting applications


  • Entity CBE
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  • Published 10.10.2014
  • Expires 21.10.2014
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