Internal Audit Sub Programme

Assurance Services

Purpose

Internal audit component provide a legislated function which covers an independent objective assurance and consulting services on issues of internal controls, risk management and governance as provided in the PFMA and standards for the professional practice of internal Auditing and in line with the principles in the King Report and its scope comprehensively defined in chapter 3 of Treasury Regulations. These services are further legislated through the Provincial Internal Audit Act No 2 of 2001.

The Provincial Internal Audit Services (PIAS) provides a legislated shared internal audit function which covers an independent objective assurance and consulting services on issues of internal controls, risk management and governance as provided in the PMFA and aligns its services to the standards for the professional practice of Internal Auditing (ISPPIA) and the principles in the King Report on Governance. Its scope is comprehensively defined in chapter 3 of Treasury Regulations. These services are further legislated through the provincial Internal Audit Act, NO. 2 of 2001, the Provincial Internal Audit Charter and the Provincial Audit & Risk Committee Charter.

Main objectives

To provide departments and public entities with the following:

An efficient, effective and economical assurance services
Build and maintain solid client relationships through providing value added services.
Enhance capacity within and outside the unit.

PROGRAMME FOUR - INTERNAL AUDIT:

Assurances Services
Forensic Investigation
Risk and Advisory Services

Heads and Services

Heads of the directorates	Key Services (very brief for public consumption )	Contact number	Email addresses
1. Ms M Bhaw – General Manager: Assurance Services	Sub-Programme - Assurance Services	+27 79 893 1411	madhavi.bhaw@kzntreasury.gov.za
2. Mr K.W Lamola – Senior Manager: Performance Audit Component	Provide performance audit services to all Provincial Government Departments as well as Public Entities that are in need of our service. The main objective of the audits is to provide assurance through assessment of the adequacy and effectiveness of management measures instituted with a view of determining whether value for money was achieved during implementation of government service delivery programmes.	+27 71 480 1474	kwena.lamola@kzntreasury.gov.za
3. Mrs T.P Kuzwayo – Acting Senior Manager: Economic Cluster Audit Component	Provide risk based compliance/regularity audits to all Government Departments as well as some of the Public Entities which are in need of our service. The main objective of the audits is to assess the effectiveness of the internal control systems implemental by management to mitigate the risks.	+27 73 165 1975	thandiwe.kuzwayo@kzntreasury.gov.za
4. Ms N Ngcobo – Acting Senior Manager: Governance & Administration Cluster Audit Component	Provide risk based compliance/regularity audits to all Government Departments as well as some of the Public Entities which are in need of our service. The main objective of the audits is to assess the effectiveness of the internal control systems implemental by management to mitigate the risks.	+27 79 881 6879	nontobeko.ngcobo@kzntreasury.gov.za
5. Ms K Keshav – Acting Senior Manager: Social Cluster Audit Component	Provide risk based compliance/regularity audits to all Government Departments as well as some of the Public Entities which are in need of our service. The main objective of the audits is to assess the effectiveness of the internal control systems implemental by management to mitigate the risks.	+27 71 884 6111	kasha.keshav@kzntreasury.gov.za
6. Mrs Z Mashiloane – Acting Senior Manager: IT Audit Component	Provide risk based IT audit services to all Government Departments as well as some of the Public Entities which are in need of our services. The main objective of the IT audits is to provide assurance through assessment of the IT governance issues including financial & performance systems, through the reviews of IT strategies and control measures implemented by management with the aim of mitigating the IT risks.	+27 83 443 2782	zethu.mashiloane@kzntreasury.gov.za

Staff members

Job title	Directorate	Contact number	Email addresses
1. Mr N Dlamini	Performance Audit	033 897 0487	nkululeko.dlamini@kzntreasury.gov.za
Ms D Ditlhale	Performance Audit	083 259 2811	duduzile.ditlhale@kzntreasury.gov.za
Mr L.C Rapoo	Performance Audit	033 897 0489	legodi.rapoo@kzntreasury.gov.za
2. Ms L.P Majola	Economic Custer Audits	+27 79 775 8099	londiwe.majola@kzntreasury.gov.za
Mr R Subban	Economic Custer Audits	+27 82 857 6840	rishi.subban@kzntreasury.gov.za
Mrs S.P Ndimande	Economic Custer Audits	+27 82 269 8886	Siphesihle.ndimande@kzntreasury.gov.za
Mr X.L Skhakhane	Economic Custer Audits	+27 82 096 0305	Xolile.sikhakhane@kzntreasury.gov.za
Ms Z Sosibo	Economic Custer Audits	+27 83 757 9137	zanele.sosibo@kzntreasury.gov.za
3. Ms N Majangaza	Governance Cluster Audits	+27 71 625 0419	Nolubabalo.majangaza@kzntreasury.gov.za
Mr N Msomi	Governance Cluster Audits	+27 83 499 2282	Nhlalo.msomi@kzntreasury.gov.za
Mr J Mtshali	Governance Cluster Audits	+27 72 499 4120	Jerry.mtshali@kzntreasury.gov.za
Mr X Nxumalo	Governance Cluster Audits	+27 84 499 7220	Xolani.nxumalo@kzntreasury.gov.za
4. Mr N Makhan	Social Cluster Audits	+27 83 991 9264	Niresh.makhan@kzntreasury.gov.za
Mr M Radingwane	Social Cluster Audits	+27 71 676 8756	Marobanye.radingwane@kzntreasury.gov.za
Ms S Nyendani	Social Cluster Audits	+27 83 457 4743	Sthoko.nyandeni@kzntreasury.gov.za
Mr P Buthelezi	Social Cluster Audits	+27 72 410 4518	Philani.buthelezi@treasury.gov.za
Ms N Mkhathini	Social Cluster Audits	+27 33 897 4603	Nontokozo.mkhathini@kzntreasury.gov.za
Mr S Nyuswa	Social Cluster Audits	+27 79 494 7858	Siyethemba.nyuswa@kzntreasury.gov.za
Mr R Ngcobo	Social Cluster Audits	+27 73 179 4779	Ronald.ngcobo@kzntreasury.gov.za
5. Mr N Khuzwayo	IT Audits		Nhlanhla.khuzwayo@kzntreasury.gov.za

Forensic Investigation

purpose

Internal audit component provide a legislated function which covers an independent objective assurance and consulting services on issues of internal controls, risk management and governance as provided in the PFMA and standards for the professional practice of internal Auditing and in line with the principles in the King Report and its scope comprehensively defined in chapter 3 of Treasury Regulations. These services are further legislated through the Provincial Internal Audit Act No 2 of 2001.

The PFMA and the MFMA require accounting officers to ensure that investigations are conducted against officials that are alleged to have committed financial misconducts.

KZN Treasury, through its Internal Audit Unit, has a dedicated component that assists departments to comply with the above-mentioned requirement. In addition, the internal Audit also uses other sources of information to initiate investigations, these sources include

Internal and external (AG) audit findings/report
Request by MECs/Cabinet.
Anonymous tip-offs.
Request by the Audit Committee.

Main Objectives

To promote a culture of zero tolerance for fraud and corruption in the province.

Risk and Advisory Services

purpose

Internal audit component provide a legislated function which covers an independent objective assurance and consulting services on issues of internal controls, risk management and governance as provided in the PFMA and standards for the professional practice of internal Auditing and in line with the principles in the King Report and its scope comprehensively defined in chapter 3 of Treasury Regulations. These services are further legislated through the Provincial Internal Audit Act No 2 of 2001.

The PFMA and the MFMA requires provincial government departments, public entities and municipalities to establish a system of risk management and internal control, and to ensure that risk assessments are conducted regularly to identify emerging risks of these institutions. It should be noted that these institutions have not taken full responsibility and ownership for ensuring establishment and maintenance of an effective system of internal control and risk management. In this regard, these institutions are still expecting to be supported by the Provincial Internal Audit Service (Risk and Advisory) in this regard.

Main ojectives

To promote good governance through assisting provincial departments, public entities and municipalities with risk assessments, risk management and internal audit capacity building exercises.

Heads and services

Heads of the directorates	Key services (very brief for public consumption)	Contact number	Email address
1. Mr V Ndadza	Risk & Advisory Services	+27 72 594 9365	vincent.ndadza@kzntreasury.gov.za
2. Mr T.G. Madlala	Risk & Advisory Services – Strategic Planning	+27 79 874 3810	thokozani.madlala@kzntreasury.gov.za
3. Mr J. Ramharak	Risk & Advisory Services – Financial Reporting	+27 82 823 9520	jay.ramharak@kantreasury.gov.za
4. Mr K. Malapane	Risk & Advisory Services – IT	+27 83 528 8015	khulekani.malapane@kzntreasury.gov.za
5. Mr P. Moloi	Risk & Advisory Services - Municipal Support	+27 72 422 0881	phehello.maloi@kzntreasury.gov.za

Staff members

Job title	directorate	Contact number	Email address
1. Ms Phakamile Mkhwanazi	Risk & Advisory Services – Financial Reporting	+27 33 897 4361	phakamile.mkhwanazi@kzntreasury.gov.za
2. Ms Kopo Dikoma	Risk & Advisory Services – IT	+27 33 897 4690	kopo.dikoma@kzntreasury.gov.za
3. Mr Mcebisi Litile	Risk & Advisory Services – IT	+27 33 897 4252	mcebisi.litile@kzntreasury.gov.za
4. Mr Phumlani Mpanza	Risk & Advisory Services – IT	+27 33 897 4252	phumlani.mpanza@kzntreasury.gov.za
5. Ms Nomusa Madlala	Risk & Advisory Services – Strategic Planning	+27 33 897 4636	nomusa.madlala@kzntreasury.gov.za
6. Mr Siyabonga Ntshangase	Risk & Advisory Services – Strategic Planning	+27 33 897 4646	siyabonga.ntshangase@kzntreasury.gov.za
7. Ms Nqobile Nzimande	Risk & Advisory: Municipal Support	+27 33 897 4626	nqobile.nzimande@kzntrasury.gov.za
8. Mr Mondli Makhunga	Risk & Advisory: Municipal Support	+27 33 897 4273	mondli.makhunga@kzntreasury.gov.za
9. Mr Bruce Shabangu	Risk & Advisory: Municipal Support	+27 33 897 4252	bruce.shabangu@kzntreasury.gov.za

Assurance Services

Pur​pose

Main ​objectives

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Heads and Services​

Staff members​​

Forensic Investigation

​purpose

Main Objectives​

Risk and Advisory Services

​​pur​pose

Main ojectives

Heads and se​​rvices

Staff members​​

Purpose

Main objectives

Heads and Services

Staff members

purpose

Main Objectives

purpose

Heads and services

Staff members