The Zambia Medicines Regulatory Authority (ZAMRA) is a statutory body established under the Medicines and Allied Substances Act, Chapter 299 of the Laws of Zambia, responsible for the regulation of medicines and allied substances in Zambia. The Authority invites applications from suitably qualified Zambian citizens who are ambitious, innovative, energetic and performance-driven to apply for the following positions:

Job Purpose

To assist in providing independent and objective assurance and advisory services by conducting internal audits across all functions of the Authority and evaluating the adequacy and effectiveness of internal controls, risk management and governance processes; in order to add value and improve the operations of the Authority.

Qualifications or requirements 

Full Form V/Grade 12 School Certificate with five (5) ‘O’ Level credits or better, including English and Mathematics;

Bachelor’s Degree in Accounting or Finance, ACCA, CA Zambia, CIMA or any equivalent qualification;

Experience needed

A minimum of two (2) years’ relevant work experience in an audit or risk management environment; and

Fully registered and paid-up member of the Institute of Internal Auditors (IIA Zambia).

Required Skills and Attributes

• Strong analytical and investigative skills;
• Attention to detail and accuracy;
• Proficiency in computer skills, including spreadsheets and audit or data analytics software;
• Good interpersonal and communication skills;
• Good report writing skills;
• Ability to work independently and manage multiple assignments;
• Sound judgement and professional scepticism; and
• Ability to handle confidential and sensitive information.

Duties and Responsibilities

• Assist in evaluating the adequacy and effectiveness of internal controls and in identifying risks within all functions of the Authority;
• Conduct internal audit assignments across all functions of the Authority in accordance with the approved annual audit plan and audit programmes;
• Gather, analyse and document audit evidence and maintain working papers in line with the Global Internal Audit Standards;
• Prepare clear, concise and well-supported draft audit findings and reports with practical and actionable recommendations;
• Monitor and follow up on the implementation of agreed management action plans to ensure timely resolution of identified issues;
• Contribute to the development of audit programmes and other relevant audit methodologies in accordance with the Global Internal Audit Standards;
• Contribute to continuous improvement initiatives within the Internal Audit function; and
• Perform any other duties as may be assigned by the supervisor.

NOTE:

Candidates are required to have their qualifications verified by the Zambia Qualifications Authority (ZAQA) before submitting their applications.

ZAMRA is an equal opportunity employer, and we encourage applications from qualified individuals of all backgrounds.

• Assist in evaluating the adequacy and effectiveness of internal controls and in identifying risks within all functions of the Authority;
• Conduct internal audit assignments across all functions of the Authority in accordance with the approved annual audit plan and audit programmes;
• Gather, analyse and document audit evidence and maintain working papers in line with the Global Internal Audit Standards;
• Prepare clear, concise and well-supported draft audit findings and reports with practical and actionable recommendations;
• Monitor and follow up on the implementation of agreed management action plans to ensure timely resolution of identified issues;
• Contribute to the development of audit programmes and other relevant audit methodologies in accordance with the Global Internal Audit Standards;
• Contribute to continuous improvement initiatives within the Internal Audit function; and
• Perform any other duties as may be assigned by the supervisor.

• Strong analytical and investigative skills;
• Attention to detail and accuracy;
• Proficiency in computer skills, including spreadsheets and audit or data analytics software;
• Good interpersonal and communication skills;
• Good report writing skills;
• Ability to work independently and manage multiple assignments;
• Sound judgement and professional scepticism; and
• Ability to handle confidential and sensitive information.

• Full Form V/Grade 12 School Certificate with five (5) ‘O’ Level credits or better, including English and Mathematics;
• Bachelor’s Degree in Accounting or Finance, ACCA, CA Zambia, CIMA or any equivalent qualification;
• Fully registered and paid-up member of the Institute of Internal Auditors (IIA Zambia).