Office Of The Municipal Manager
RISK MANAGEMENT UNIT
Working with senior management of Chief Albert Luthuli Municipality in developing the institution risk management framework incorporating, inter alia,
The Risk management policy; strategy; implementation plan; identification and assessment methodology; risk appetite and tolerance as per the risk management framework.
Facilitating orientation and training for Chief Albert Luthuli Municipality stakeholders on risk management and Anti-Fraud and corruption.
Assisting management with risk identification, assessment and development of response strategies;
Monitoring the implementation of the risk response strategies.
Develop one service audit plan for all departments in Chief Albert Luthuli Local Municipality annually as per MFMA; Internationally Standards for the professional Practice of Internal Auditing, National Treasury Risk, and Internal audit Framework, king 111, Internal Audit Charter.
Render Audit services for Chief Albert Luthuli Local Municipality in all departments as per the Internal Audit Charter, International Standards for the professional Practice of Internal Auditing on quarterly basis. Conduct Follow-up on prior Audits in Chief Albert Luthuli Local Municipal in the MP301 as per the international standards for the Professional Practice of Internal Auditing on monthly/quarterly basis.