Working time:Monday - Friday: 08 AM - 06 PM
Find us:40 Baria Street 133/2, New York City, US
Mr. Reuben Sipenji
Internal Auditor
Programs Offered
Objectives
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws, policies, and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify, prevent, and mitigate risks associated with fraud, financial mismanagement, and operational errors.
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws, policies, and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify, prevent, and mitigate risks associated with fraud, financial mismanagement, and operational errors.
Career Opportunities
Objectives
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws, policies, and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify, prevent, and mitigate risks associated with fraud, financial mismanagement, and operational errors.
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws, policies, and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify, prevent, and mitigate risks associated with fraud, financial mismanagement, and operational errors.
About the Department
The Internal Audit Department adheres to the International Standards for the Professional Practice of Internal Auditing established by the Institute of Internal Auditors.
The scope of internal audit activities includes, but is not confined to, impartial evaluations of data, evidence, and documentation to offer independent insights and assurance regarding the sufficiency and efficiency of governance, risk management, and control mechanisms at Bungoma North TVC.
Our Team
Objectives
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws
- policies
- and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify
- prevent
- and mitigate risks associated with fraud
- financial mismanagement
- and operational errors.
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws
- policies
- and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify
- prevent
- and mitigate risks associated with fraud
- financial mismanagement
- and operational errors.
Faculty & Mission
Faculty
Objectives
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws, policies, and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify, prevent, and mitigate risks associated with fraud, financial mismanagement, and operational errors.
- Ensure the effectiveness and efficiency of internal controls in all BNTVC operations to safeguard resources and optimize performance.
- Monitor and enforce adherence to all applicable laws, policies, and regulations governing the institution to promote accountability and legal integrity.
- Establish mechanisms to identify, prevent, and mitigate risks associated with fraud, financial mismanagement, and operational errors.
Our Mission
Our Vision
Our vision is to be a recognized leader in internal auditing, risk management, and control processes, fostering transparency, accountability, and operational excellence at Bungoma North Technical and Vocational College (BNTVC).
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