Manager – Internal Audit

Company Overview

ZAFFICO PLC is a publicly traded company dedicated to establishing and managing industrial exotic forest plantations and agroforestry products to meet market demand and maximize investment returns.

Job Purpose

The Manager – Internal Audit leads the internal audit function within the organization, ensuring operational efficiency, regulatory compliance, and strong internal controls. This role also serves as deputy to the Director of Internal Audit and Risk.

Key Responsibilities

• Designing audit plans and strategies aligned with the corporation's objectives, focusing on identifying high-risk areas and prioritizing audits accordingly.
• Conducting audits to assess internal controls and governance, verifying adherence to company policies and regulatory standards.
• Managing audit teams by assigning responsibilities, overseeing progress, and guiding auditors to meet set goals.
• Offering consultative advice to various departments—including business, finance, operations, and compliance—proposing improvements in systems and controls.
• Presenting audit findings and recommendations clearly to senior management and the Board’s Audit and Risk Management Committee.
• Tracking and confirming implementation of audit recommendations to reduce organizational risks.
• Assuring the integrity of internal controls over financial reporting.
• Providing staff training and professional development aligned with auditing best practices.
• Keeping abreast of changes in regulations and industry trends to update audit methodologies.
• Preparing quarterly internal audit reports for submission to the Audit and Risk Management Committee.
• Collaborating with external auditors to facilitate reliance on internal audit findings.
• Performing additional tasks assigned by management to support overall company objectives.

Qualifications and Experience

• Completion of Grade 12 with credits or above in Mathematics and English, plus four other subjects.
• Bachelor's degree in Accountancy or related field, along with professional qualifications such as CAZ, ACCA, or CIMA.
• A minimum of 5 years’ experience in internal auditing, including at least 3 years in a managerial role.
• Certified Internal Auditor (CIA) designation is highly advantageous.
• Proficiency in audit management software and excellent report writing and presentation abilities.
• Strong familiarity with accounting standards, relevant regulations, and industry best practices.
• Active membership in the Zambia Institute of Chartered Accountants and the Institute of Internal Auditors (Zambia Chapter) in good standing.

Application Instructions

Candidates interested in applying should submit a single PDF file by email including a cover letter, CV, copies of academic certificates, contact details, and references of three traceable referees to [email protected].

Application Deadline: Tuesday, 11th August 2026.

Only shortlisted applicants will be contacted for interviews.