Internal Auditor at TOL Gases PLC

TOL Gases PLC is seeking a qualified and experienced Internal Auditor to provide independent and objective assurance over the company’s governance, risk management, and internal control systems. The position offers an opportunity for an experienced audit and risk professional to contribute to stronger controls, improved compliance, and effective risk management across the organisation.

The Internal Auditor will report functionally to the Audit, Risk and Governance Committee of the Board and administratively to the Managing Director. The successful candidate will conduct risk-based audits, assess financial and operational processes, identify control weaknesses, support fraud prevention, and monitor the implementation of corrective actions.

Responsibilities

• Evaluate the adequacy and effectiveness of internal control systems.

  

• Conduct risk-based internal audits and internal control assessments.

• Review ERP-based business processes and identify control gaps.

  

• Assess financial, operational, compliance, technology, and safety risks.

• Conduct fraud risk assessments and support fraud prevention initiatives.

  

• Identify internal control weaknesses and recommend practical corrective measures.

• Monitor the implementation of agreed corrective actions.

  

• Provide independent assurance and advisory support to the Board and Management.

• Prepare clear, accurate, and professional internal audit reports.

• Apply relevant Global Internal Audit Standards (IIA) and risk-management frameworks.

• Manage multiple audit assignments and follow-up activities.

• Support continuous improvement of governance, risk management, and internal control processes.

Qualifications Required

• Bachelor’s degree in Accounting, Finance, Auditing, Risk Management, Business Administration, or a related field.

• CPA, ACCA, CIA, CISA, or an equivalent professional qualification.

• CIA or CISA certification is an added advantage.

• Active membership in good standing with the Institute of Internal Auditors (IIA) or another recognised professional internal audit body.

• Minimum 5 years of relevant experience in internal audit, external audit, risk, compliance, or internal controls.

• Experience in manufacturing, industrial operations, or a listed company.

• Proven experience in risk-based auditing.

• Experience conducting internal control evaluations and ERP-based process reviews.

• Experience with data analytics and fraud risk assessment.

• Strong knowledge of Global Internal Audit Standards and risk-based frameworks.

• Understanding of corporate governance principles.

• Excellent analytical and problem-solving skills.

• Strong report-writing and communication skills.

• High level of integrity and confidentiality.

• Independence and sound professional judgment.

• Strong organisational skills and ability to manage multiple audit assignments.

Job Details

• Position: Internal Auditor

• Company: TOL Gases PLC

• Location: Dar es Salaam, Tanzania

• Employment Type: Full-Time

• Salary: Negotiable

• Application Deadline: 28 August 2026

How to Apply

Interested and qualified candidates should submit the following application documents:

• Application letter

• Updated CV

• Academic certificates

• Professional certificates

• Proof of professional membership

• Names of at least three referees

Applications should be sent by email to:

Email: [email protected]

Applicants should ensure that their application package clearly demonstrates their audit, risk management, internal controls, and professional qualification experience.

Final Thoughts

This position is well suited to an experienced audit or risk professional with strong knowledge of internal controls, governance, ERP processes, and risk-based auditing. Candidates who meet the professional qualification and experience requirements should submit their applications before 28 August 2026.