to identify and investigate controls and business risks in cooperation with management, and implement
to identify and investigate controls and business risks in cooperation with management, and implement
are recorded; investigated; actioned and reported in terms of the banks Risk Management Policies.
identify, evaluate, monitor, investigate and aid the National Risk Manager to improve controls within the
and incident investigation Audits and valid certification risk assessment PPE management fruit and Veg
identify, evaluate, monitor, investigate and aid the National Risk Manager to improve controls within the
identify, evaluate, monitor, investigate and aid the National Risk Manager to improve controls within the
/> Investigate possible financial and system fraud, identify material risk and report to management.
management Investigate possible financial and system fraud, identify material risk and report to management. Handling
elements (Quality Complaints Investigations, PQR's, Quality Risk Management), review and authorize non-conformance