Internal Audit Services NEW

Flavius Mareka TVET College is inviting proposals from experienced firms to deliver comprehensive internal audit services. The primary objective of this tender is to ensure the college adheres to financial regulations and best practices, thereby enhancing its operational efficiency and accountability. The selected service provider will be responsible for evaluating the effectiveness of internal controls, risk management processes, and governance practices within the institution.

The scope of work includes conducting regular audits, preparing detailed reports, and providing actionable recommendations to improve financial processes. The internal audit services will also involve assessing compliance with applicable laws and regulations, identifying areas for improvement, and ensuring that the college's resources are utilized effectively. This engagement is expected to foster transparency and bolster stakeholder confidence in the college's financial management practices. Interested bidders must demonstrate relevant experience, a qualified team, and a commitment to delivering high-quality audit services.