- 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
