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ABOUT US
General Managers - Risk Assurance Management
 

Chief Directorate:   Risk Assurance Management
Purpose:                  To manage, and co-ordinate the implentation of risk assurance services
Functions:
 

  • Establish and implement an Internal Audit Strategy in consultation with the Audit Committee  
  • Provide organisational risk management service,procedures and processes  
  • Provide advisory services in relation to prevention of fraud and corruption  
  • Manage and provide specialised internal Risk and Fraud Management Services  
  • Manage and investigate potential risks relating to IT Systems  

 

Contact Information:
   
General Manager: Miss T. Kakaza 
Personal Assistant: Miss Ndileka Mpoza
Tel: +27 40 609 3848
Fax: +27 40 609 3852

Directorates:   

  • Organisational Risk Management  
  • Fraud management  
  • IT Risk Assurance Management  
  • Internal Auditing