Manager – Internal Audit

Job description

ZAFFICO PLC is inviting applications from suitably qualified and experienced candidates for the position of Manager – Internal Audit.

Reporting To: Director – Internal Audit and Risk

Job Purpose
The Manager – Internal Audit coordinates the company’s Internal Audit function, ensuring compliance and operational efficiency. The role also deputises the Director – Internal Audit and Risk.

Main Duties and Accountabilities
– Develop audit plans and strategies aligned with organisational goals and risk appetites.
– Plan and execute audits to evaluate internal controls and governance processes.
– Lead and supervise audit teams, assign tasks, monitor progress, and provide guidance.
– Provide advisory services to business, financial, operational, and compliance stakeholders.
– Report audit findings and recommendations to Senior Management and the Audit and Risk Management Committee of the Board.
– Monitor implementation of audit findings and follow up on corrective actions.
– Provide assurance on Internal Controls over Financial Reporting.
– Train and develop staff while ensuring adherence to auditing standards and best practices.
– Stay current with regulatory changes and industry trends.
– Prepare Internal Audit quarterly reports for the Audit and Risk Management Committee.
– Liaise with external auditors on their reliance on internal audit work.

Minimum Qualifications and Experience
– Full Grade 12 Certificate with Credit or above mandatory in Mathematics and English, and any other four subjects.
– Bachelor’s Degree in Accountancy, Full CAZ, ACCA, CIMA, or any other related field.
– Minimum 5 years’ experience in Internal Audit with at least 3 years in a similar role.
– CIA Certification is an added advantage.
– Excellent report writing and presentation skills.
– Experience with Audit Management Software.
– Strong knowledge of accounting standards, regulatory requirements, and industry best practices.
– Must be a member of the Zambia Institute of Chartered Accountants and the Institute of Internal Auditors, Zambia Chapter, in good standing.
– Deep understanding of auditing standards, regulatory requirements, financial reporting, and operational processes.

Application Procedure
Interested candidates should submit an application letter, copies of relevant academic certificates, Curriculum Vitae with contact telephone or mobile numbers, names and contact addresses of three traceable referees, and copies of other credentials to:
jobs@zaffico.co.zm

Note: All applications must be sent via email and should be put in one PDF file.

Closing Date: Tuesday 11th August 2026.

Only shortlisted candidates will be contacted for interviews.