Risk Management and Internal Control

  • Construct and monitor key internal controls for effectiveness
  • Risk assessment and mitigation of key elements of the entity’s risk profile
  • Record keeping in line with audit PFMA and MFMA requirements
  • Management of external auditors and facilitation of audit with regards to process, findings and recommendations towards achieving clean audits
  • Review and mitigation of irregular and fruitless and wasteful expenditure
  • Risk assessment reporting and review to audit committee
  • Advice and reporting assistance on grant allocations and expenditures in-line with DORA 
  • Payroll administration and review of key controls around payroll

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