Internal audit and risk management functions play crucial roles in ensuring effective governance, compliance, and the protection of public resources. The section identifies, assess, prioritises, and manage risks to achieve the municipality's objectives while safeguarding assets.

Risk Assessment: Identify and assess risks associated with the municipality's operations, finances, and compliance.

Control Evaluation: Evaluate the adequacy and effectiveness of internal controls in place to mitigate identified risks.

Financial and Performance Audits: Review financial transactions, ensuring accuracy, legality, and compliance with accounting standards and regulations.

Operational Audits: Assess the efficiency and effectiveness of operational processes within various departments.

Compliance Audits: Ensure that the municipality adheres to relevant laws, regulations, and policies.

Reporting: Internal audit reports findings and recommendations to the governing body, management, and relevant stakeholders. These reports help improve internal controls and operational efficiency.

1. Manager: Internal Audit and Risk Management
2. Risk Officer
3. Internal Auditor