Broad Function
Reporting to the Chief Internal Audit, the successful candidate will be responsible for planning
and supervising assurance and consulting activities in accordance with the International
Professional Practice Framework (IPPF) issued by the Institute of the Internal Auditors (IIA) and
the MSD Internal Audit Charter.

Key responsibilities
Assist the Chief Internal Auditor to prepare Risk Based Annual Audit Plan for the approval of•
the Audit and Risk Management Committee;
Investigate ethical issues and propose measures for resolutions;•
Conduct the second review of the engagement working papers and the draft engagement•
reports for final review and approval by the Chief Internal Auditor;
Assist the Chief Internal Auditor to implement recommendations, corrective action on the•
findings of both internal and external Quality Assurance Improvement Programme (QAIP);
Initiate the periodic improvement to Internal Audit manuals and audit programme;•
Provide regular updates to the Chief Internal Auditor on adequacy of the MSD internal control•
environment;
Prepare quarterly reports for submission to the Audit and Risk Management Committee, Public•
Procurement Regulatory Authority (PPRA) and Ministry of Finance Internal Auditor General
Division.

Personal Specifications
Master’s degree in Accounting, Finance, Business Administration or equivalent;•
Bachelor’s degree in Finance, Accounting, Pharmacy, equivalent;•
Certified Public Accountant CPA (T) or Certified Internal Auditor (CIA);•
Possession of either Certified Information System Auditor (CISA) or Certified Fraud Examiner•
(CFE) will be an added advantage;
Ten years working experience of which four must be in senior position;•
Computer literate; and•
Business writing skills.•

How to apply
To be considered, your application must be received by not later than Thursday 31st August
2017. Send the following to the address below:

1. Cover letter;
2. Detailed curriculum vitae (indicate the size of the managed department in terms of portfolio,
budget, geographical coverage, staff);
3. Certified copies of academic and professional certificates. Qualifications obtained outside
Tanzania must be attached with authentication certificates from Tanzania Commission for
Universities (TCU) or National Examination Council (NECTA);
4. Two recent passport size photographs; and
5. Names and contact details of three referees.

The Director,
Executive Selection Division,
Deloitte Consulting Limited, 3
rd Floor, Aris House, Plot 152, Haile Selassie Road,
P O Box 1559 Dar-es-Salaam, Tanzania
E-mail/ website: esd@deloitte.co.tz ; www.deloitte.com

Applications can be submitted either by post or electronically, and should indicate the job reference
number and position title in the subject line. Applications which do not contain any of the five
items listed above will be automatically disqualified.

Candidates who applied in previous advertisement for the role of Internal Audit Manager,
Clearing and Forwarding Manager, Procurement Manager-Pharmaceuticals and Chief
Financial Accountant need not to re-apply.