 | 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
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