PURPOSE
In order to provide the internal audit requirements of the KwaZulu-Natal Provincial Government, the Provincial Internal Audit Services (PIAS) was set up as a shared service under sections 38(1)(a)(i) and 76(4)(e) of the PFMA and paragraph 3.2.3 of the Treasury Regulations. The strategic objectives of PIAS are achieved through work conducted by the following sub-programmes of the PIAS, viz:
Assurance Services
Risk and Advisory Services
Strategic Executive Support Services
MAIN OBJECTIVES
The mission of Assurance Services is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. The strategic objectives are:
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
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.
To promote good governance through assisting provincial departments, public entities and municipalities with risk assessments, risk management and internal audit capacity building exercises.
Vincent Ndadza
Risk & Advisory Services
033 897 4311
vincent.ndadza@kzntreasury.gov.za
Thokozani Madlala
Risk & Advisory Services – Strategic Planning
033 897 4521
thokozani.madlala@kzntreasury.gov.za
Jay Ramharak
Risk & Advisory Services – Financial Reporting
033 897 4248
jay.ramharak@kantreasury.gov.za
Khulekani Malapane
Risk & Advisory Services – IT
033 897 4417
khulekani.malapane@kzntreasury.gov.za
Phehello Moloi
Risk & Advisory Services - Municipal Support
033 897 4665
Phakamile Mkhwanazi
033 897 4361
phakamile.mkhwanazi@kzntreasury.gov.za
Kopo Dikoma
033 897 4690
kopo.dikoma@kzntreasury.gov.za
Mcebisi Litile
033 897 4252
mcebisi.litile@kzntreasury.gov.za
Phumlani Mpanza
phumlani.mpanza@kzntreasury.gov.za
Nqobile Nzimande
Risk & Advisory: Municipal Support
033 897 4626
nqobile.nzimande@kzntrasury.gov.za
Mondli Makhunga
033 897 4273
mondli.makhunga@kzntreasury.gov.za
Bruce Shabangu
bruce.shabangu@kzntreasury.gov.za
