Internal Auditor at TOL Gases PLC

TOL Gases PLC is a leading industrial and medical gases company listed on the Dar es Salaam Stock Exchange (DSE). We are seeking to recruit a highly competent, independent, and results-driven professional to fill the position of Internal Auditor, based in Dar es Salaam, with travel to the Company’s branches and operating sites when required. The Internal Auditor will report functionally and directly to the Audit, Risk and Governance Committee of the Board and administratively to the Managing Director for administrative support only.

2.0 PURPOSE OF THE ROLE   

The Internal Auditor will provide independent and objective assurance on the adequacy and effectiveness of TOL Gases Plc’s governance, risk management and internal control systems. The role will support the Board and Management by identifying control weaknesses, recommending practical improvements, monitoring implementation of agreed actions, and providing timely assurance over the Company’s key financial, operational, compliance, technology, safety, quality and governance risks.

5.0 QUALIFICATIONS AND EXPERIENCE  

Education

• Bachelor’s degree in Accounting, Finance, Auditing, Risk Management, Business Administration or a related field.
• Professional qualification such as CPA, ACCA, CIA, CISA or equivalent; CIA or CISA will be an added advantage.
• Membership in good standing of the Institute of Internal Auditors or another recognised professional internal audit association.
• Continuous professional development in internal auditing, risk management, governance, fraud risk, information systems or related areas will be an advantage.

5.1 EXPERIENCE  

Required Experience

• At least five years of relevant experience in internal audit, external audit, risk, compliance or internal control, preferably within manufacturing, industrial operations or a listed company.
• Practical experience in risk-based auditing, internal control evaluation, audit planning, fieldwork, working-paper preparation, report writing and follow-up of agreed actions.
• Experience reviewing financial, operational, compliance and information technology controls, including ERP-based business processes and data analysis.
• Demonstrated exposure to fraud-risk assessment, investigations, corporate governance, regulatory compliance and interaction with senior management or Board-level committees.
• Experience in manufacturing, industrial gases, engineering, energy, healthcare supplies, logistics or another complex operational environment will be an added advantage.

5.2 TECHNICAL COMPETENCIES  

• Strong knowledge of the Global Internal Audit Standards issued by the Institute of Internal Auditors, risk-based auditing, internal controls and corporate governance principles.
• Good understanding of financial reporting, accounting standards, regulatory compliance, fraud risk, operational controls, ERP systems and data analytics.
• Strong analytical, critical-thinking and problem-solving skills, with the ability to identify root causes, assess risk exposure and develop practical recommendations.
• Excellent report-writing, communication, interviewing and stakeholder-management skills, including the confidence to communicate significant matters objectively to Management and the Board.
• High levels of integrity, independence, objectivity, confidentiality, professional judgement and due professional care, with the ability to manage actual or potential conflicts of interest.
• Ability to plan and manage multiple audit assignments, meet agreed timelines, maintain high-quality documentation and follow through on corrective actions.

 APPLICATION REQUIREMENT

• Application letter clearly indicating suitability for the Internal Auditor role.
• Updated curriculum vitae.
• Copies of academic and professional certificates.
• Evidence of relevant professional qualification and current professional-body membership.
• Names and contact details of at least three professional referees.

Equal Opportunity Statement: TOL Gases Plc is an equal opportunity employer. Recruitment will be conducted on merit, competence, integrity, and suitability for the position. Only shortlisted candidates will be contacted.

Note to applicants: Canvassing or submission of false information will lead to disqualification. TOL Gases Plc reserves the right to verify all information submitted by applicants.

Only Shortlisted Candidates will be contacted.

6.0 HOW TO APPLY  

 Interested and qualified candidates are invited to submit their CV and a cover letter demonstrating suitability for the role to:

Email: [email protected]           

Deadline: 28th August 2026