Reuben Sipenji
Interna Auditor
Our Mission
Our mission is to deliver high-quality internal audit and risk control services that enhance institutional governance, improve operational efficiency, and support informed decision-making for effective service delivery at BNTVC.
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).
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.
Purpose
Internal auditing is an independent and objective assurance and advisory function aimed at enhancing organizational value and improving operations. It supports an organization in achieving its goals by applying a structured and disciplined approach to assess and enhance the effectiveness of risk management, control, and governance processes.
Modern auditing follows a risk-based approach, incorporating high-level risk profiling of the audit portfolio over time, in accordance with the International Standards for the Professional Practice of Internal Auditing.
This approach ensures the strategic allocation of limited audit resources, aligns audit activities with management priorities, promotes institutional growth, and mitigates risk exposure by concentrating efforts on areas of vulnerability.
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.
