Key Performance Areas

Fraud Prevention Strategy & Fraud Risk Assessments

  • Development and the implementation of the Fraud and Corruption Prevention Strategy
  • Develop the Fraud and Corruption Prevention Strategy by sourcing information from forensic industry, financial services and the Bank
  • Structure the relevant information in the prescribed format for further processing and application
  • The integrity of the information is ensured in accordance with criteria

Policies Compile and Review policies:

  • All forensic and fraud related policies must be compiled and reviewed at least annually to ensure compliance
  • Determine the objectives and requirements of the policy
  • Review the policy and identify any irregularities which could result in mistaken interpretations

Forensic Investigations Conduct investigations:

  • Receive a request for an investigation and analyse to determine the extent and the nature of the investigation
  • Identify the indicators of the fraud

Fraud Awareness & Fraud Risk Indicators

  • Develop and implement an annual Fraud Awareness Campaign
    • Ensure that knowledge and awareness in terms of Fraud issues is imparted bank-wide.
    • Remind the staff of their responsibilities in relation to fraud and corruption matters

Preferred Minimum Education and Experience

  • B Degree or similar
  • 7 years’ experience as Forensic Investigator

Critical Competencies

  • Advanced Microsoft Office
  • Knowledge / Experience in SAP system
  • Investigation Principles
  • Financial services and Corporate Governance

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