Skip Ribbon Commands
Skip to main content

 Assurance Services

Pur​pose

Internal audit compone​​nt provide a legislated function which cov​ers 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.


 



 





Heads and Services​

 Heads of the direct​​orates​​ Key Services (very brief for public consump​​tion ) 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 Depart​​​ments 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 Au​dit

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 finan​​cial 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

​​pur​pose

Internal audit component p​rovide 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 Pro​vincial Internal Audit Service (Risk and Advisory) in this regard.

Main ojectives

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

Heads and se​​rvices

 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