1. Identify tax risk Management needs and sensitize staff in risk management to promote an enterprise-wide tax risk awareness culture

a) Identify and populate the tax risk management matrix

b) Carry out research and prepare materials for sensitizations and submit them to the supervisor for review.

c) Organize engagements for tax risk management sensitizations.

d) Sensitize staff on the tax risk management and prepare an engagement report after each sensitization.

2. Analyze the departmental risk registers for consolidation into the tax risk register.

a) Obtain departmental tax risk registers

b) Analyze and evaluate the identified risks to consolidate a draft tax risk register.

c) Draft risk descriptors and proposed mitigation measures

3. Assess risk trends and draft the tax risk management report to support decision-making.

a) Conduct both internal and external environmental scanning.

b) Analyse and evaluate key tax risks identified.

c) Draft the report and submit it to the supervisor every quarter.

d) Conduct continuous monitoring of the implementation of risk treatments.