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.