Manager – Internal Audit job at Patents and Companies Registration Agency(PACRA)
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Manager – Internal Audit
2025-09-25T13:10:03+00:00
Patents and Companies Registration Agency(PACRA)
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_2279/logo/Patents%20and%20Companies%20Registration%20Agency(PACRA).jpg
FULL_TIME
Zambia
Lusaka
10101
Zambia
Professional Services
Accounting & Finance
ZMW
MONTH
2025-10-01T17:00:00+00:00
Zambia
8
  • To carry out audit tasks to ensure compliance with statutory regulations and organizational internal controls and procedures.
  • Grade and Reporting Line:
    • Salary Grade: P3
    • Reports to: Director, Internal Audit
  • Job Description:
    • Audit Planning: Develop annual audit plans, action plans, and allocate resources.
    • Monitoring and Review:
      • Draft initial plans for all assigned audits.
      • Conduct and review preliminary surveys.
      • Develop audit programs.
      • Hold entrance and exit meetings for each audit.
      • Monitor day-to-day progress of audit staff and ensure quality.
      • Prepare and issue audit reports in accordance with standards.
    • Consultancy and Investigations: Carry out assigned consultancy and investigative tasks.
    • Audit Follow-up: Conduct implementation reviews to track recommendations.
    • Resource Management: Monitor resource usage per assignment and achieve productivity targets.
    • Other Duties: Perform any other related duties as requested by the supervisor.
  • Qualifications & Experience:
    • Education: Full Grade 12 Certificate with at least five credits, including English and Mathematics.
    • Professional: Bachelor’s Degree in Finance, Risk Management, Accountancy, or equivalent. Full CIMA, ACCA, CISA, FRM, or CIA qualifications are required.
    • Experience: Minimum of three years of relevant experience.
bachelor degree
36
JOB-68d53f2b9a9fd

Vacancy title:
Manager – Internal Audit

[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance]

Jobs at:
Patents and Companies Registration Agency(PACRA)

Deadline of this Job:
Wednesday, October 1 2025

Duty Station:
Zambia | Lusaka | Zambia

Summary
Date Posted: Thursday, September 25 2025, Base Salary: Not Disclosed

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Learn more about Patents and Companies Registration Agency(PACRA)
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JOB DETAILS:

  • To carry out audit tasks to ensure compliance with statutory regulations and organizational internal controls and procedures.
  • Grade and Reporting Line:
    • Salary Grade: P3
    • Reports to: Director, Internal Audit
  • Job Description:
    • Audit Planning: Develop annual audit plans, action plans, and allocate resources.
    • Monitoring and Review:
      • Draft initial plans for all assigned audits.
      • Conduct and review preliminary surveys.
      • Develop audit programs.
      • Hold entrance and exit meetings for each audit.
      • Monitor day-to-day progress of audit staff and ensure quality.
      • Prepare and issue audit reports in accordance with standards.
    • Consultancy and Investigations: Carry out assigned consultancy and investigative tasks.
    • Audit Follow-up: Conduct implementation reviews to track recommendations.
    • Resource Management: Monitor resource usage per assignment and achieve productivity targets.
    • Other Duties: Perform any other related duties as requested by the supervisor.
  • Qualifications & Experience:
    • Education: Full Grade 12 Certificate with at least five credits, including English and Mathematics.
    • Professional: Bachelor’s Degree in Finance, Risk Management, Accountancy, or equivalent. Full CIMA, ACCA, CISA, FRM, or CIA qualifications are required.
    • Experience: Minimum of three years of relevant experience.

Work Hours: 8

Experience in Months: 36

Level of Education: bachelor degree

Job application procedure
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Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Wednesday, October 1 2025
Duty Station: Zambia | Lusaka | Zambia
Posted: 25-09-2025
No of Jobs: 1
Start Publishing: 25-09-2025
Stop Publishing (Put date of 2030): 25-09-2099
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