KASNEB is established under the Accountants Act, No. 15 of 2008 and the Certified Public Secretaries of Kenya Act,
Cap 534, with the mandate to develop syllabuses, conduct professional and technician examinations; certify
candidates in finance, accountancy, governance and management, information communication technology and related
disciplines; promote its qualifications globally and accredit relevant training institutions.
The vision of KASNEB is to be the preferred world-class professional examinations body in finance, accountancy,
management, information technology and related disciplines.
In keeping with current strategic needs, KASNEB is pleased to announce the following job vacancy:
INTERNAL AUDIT OFFICER
2 Positions
Ref: HR-IAU/IAO/2011
Reporting to the Head of Internal Audit Unit, the Internal Audit Officer will be responsible for performing risk based
audits to provide assurance to the Board and management on the effectiveness of risk management processes.
Duties and Responsibilities:
• Reviewing the risk management policy and the framework for management control.
• Preparing the operational strategic plan and annual audit work plan.
• Performing internal audit assignments, internal audit procedures and preparing initial audit
observations/reports with recommendations as appropriate.
• Reviewing and evaluating the financial controls, systems, procedures, books of account, financial statements
and periodic financial reports.
• Carrying out value for money audits to confirm effective and efficient use of financial and non financial
resources.
• Reviewing and evaluating information communication technology (ICT) control systems, processes and
procedures with the view of enhancing internal controls.
• Carrying out compliance audits with laws, rules, regulations and good governance practices.
• Monitoring the implementation of the risk management framework and the risk register.
• Carrying out special audits or investigations as and when necessary.
Qualifications and Experience:
• Bachelors degree in Commerce, Accounting or related discipline from a recognised university.
• Holder of Certified Public Accountants (CPA) qualification.
• Possession of the Certified Internal Auditors (CIA) and/or Certified Information Systems Auditors (CISA)
qualifications will be an added advantage.
• Three (3) years internal audit experience in a risk based audit environment.
• Demonstrable experience in the use of computer audit software systems.
• Familiarity with public sector systems.
• Excellent written and oral communication skills.
• Good personal judgment and initiative.
• High level of integrity and ethics.
• A team player with strong analytical skills.
Application Procedure
Interested and qualified candidates should send their applications enclosing detailed curriculum vitae, copies of
professional certificates, testimonials, current and expected salary and names and addresses of three referees so as
to reach the undersigned not later than Wednesday, 21 September 2011.
The envelope should be marked “CONFIDENTIAL” quoting the “REFERENCE NUMBER” and be addressed to:
Secretary and Chief Executive
KASNEB
P.O. Box 41362 – 00100,
Nairobi
“Kasneb is an equal opportunity employer”
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