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Senior Internal Auditor at CDH Investment Bank Limited

CDH Investment Bank Limited

COH Investment Bank Limited is licensed under the Banking Act by the Reserve Bank of Malawi to provide Al banking serv ces. The Bank opened for business on 2nd April 2012 and has banking centre’s in Bantyre and Lilon we Being part of Continental Holdings Limited which is a vibrant financial services group CDH Investment Bank Limited is a unique formation in the financial services sector as it is designed to provide unique banking solutions in Malawi.

In this regard, CDH Investment Bank Limited regres a highly skilled, motivated and innovative person that will fit the corporate ambitions of a highly creative and innovative bork The bark invites applications from suitably qualified individuals for the position of Senior Internal Auditor, tenable at Head Office in Blantyre.



Nature and scope of position

The job of Senior Internal Auditor was established for the purposes of planning and conducting audits and internal consultancy work in line with the International Standards for the Professional Practice of Internal Auditing and the bank’s Internal Audit Policies and Procedures Manual This process starts with the preparation and approval of the annual risk based internal audit plan to the delivery of value adding reports and recommendations produced in adherence to set Quality standards and timelines

Key qualities and attributes

1. He or she needs to be very focused and attentive and have the ability to pay attention
to detail however minute it may be

2 Ability to identify issues, formulate opinions make conclusions and recommend
value adding solutions, Planning and organisational capability required

3. Ability to work independently commitment to continuous learning, self Improvement and willingness to keep up to date with now developments in the field of auditing and the banking industry

4. Good interpersonal written and oral communication skills

5 Have a good command of the English language, both written and spoken;

6. Ability to demonstrate good judgment and a strong learning curve to understand the
bank’s business process

Qualifications and experience

1. Minimum of Bachelor’s cegree from a recognised University in Internal Audit,
Accounting, Finance Management, or Computer Information Systems

2 Must have either ACCA/CIMA or CIA

3 At least four years auditing, accounting or related experience, preferably in a professional audit firm.

4 Knowledge of Windows and MS applications. The incumbent will also be pected to master the use of TeamMate audit software and general data analytics skills within a maximum of 6 months from the date of reporting

Key Responsibilities

1 Participate in the development and preparation of the risk based annuel audit plan
outlining the activities which are to be undertaken during the year.

2 Develop and ruviow audit engagement plans before the commencement of the

3 Conduct audit tests, evalute the results and draw conclusions, discuss with the relevant stakeholders prior to drafting reports

4 For all processes audited the incumbent will review and evaluate the system of internal controls and assess their adequacy and effectiveness and where appropriate, draft potential recommendations for improvement.

5 Produce a summary of work conducted and conclusions drawn, complete with detailed work papers within an agreed time frame

6 Follow up on implementation of corrective actions as per agreed plan

7 Provide consulting services to internal clients




The position offers a remuneration package and benefits commensurate with its seniority level of kills and experience.

Method Of Application

Interested candidates who meet the minimum requirements may forward their application letter with a detail curriculum vitae with three traceable referees by email to the address below, to be received no later than close of business on 25 November, 2022

Please note applications that do not meet all the requirements specified awwe will not be considered. Only shortlisted applications will be acknowledged.

Chief Executive Officer/Managing Director

CDH Investment Bank Limited

P.O Box 1444

Blantyre, Malawi


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