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.
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.
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
+27 79 881 6879
nontobeko.ngcobo@kzntreasury.gov.za
5. Ms K Keshav – Acting Senior Manager: Social Cluster Audit Component
+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
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
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
+27 82 857 6840
rishi.subban@kzntreasury.gov.za
Mrs S.P Ndimande
+27 82 269 8886
Siphesihle.ndimande@kzntreasury.gov.za
Mr X.L Skhakhane
+27 82 096 0305
Xolile.sikhakhane@kzntreasury.gov.za
Ms Z Sosibo
+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
+27 83 499 2282
Nhlalo.msomi@kzntreasury.gov.za
Mr J Mtshali
+27 72 499 4120
Jerry.mtshali@kzntreasury.gov.za
Mr X Nxumalo
+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
+27 71 676 8756
Marobanye.radingwane@kzntreasury.gov.za
Ms S Nyendani
+27 83 457 4743
Sthoko.nyandeni@kzntreasury.gov.za
Mr P Buthelezi
+27 72 410 4518
Philani.buthelezi@treasury.gov.za
Ms N Mkhathini
+27 33 897 4603
Nontokozo.mkhathini@kzntreasury.gov.za
Mr S Nyuswa
+27 79 494 7858
Siyethemba.nyuswa@kzntreasury.gov.za
Mr R Ngcobo
+27 73 179 4779
Ronald.ngcobo@kzntreasury.gov.za
5. Mr N Khuzwayo
IT Audits
Nhlanhla.khuzwayo@kzntreasury.gov.za
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.
To promote a culture of zero tolerance for fraud and corruption in the province.
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.
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
1. Ms Phakamile Mkhwanazi
+27 33 897 4361
phakamile.mkhwanazi@kzntreasury.gov.za
2. Ms Kopo Dikoma
+27 33 897 4690
kopo.dikoma@kzntreasury.gov.za
3. Mr Mcebisi Litile
+27 33 897 4252
mcebisi.litile@kzntreasury.gov.za
4. Mr Phumlani Mpanza
phumlani.mpanza@kzntreasury.gov.za
5. Ms Nomusa Madlala
+27 33 897 4636
nomusa.madlala@kzntreasury.gov.za
6. Mr Siyabonga Ntshangase
+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
+27 33 897 4273
mondli.makhunga@kzntreasury.gov.za
9. Mr Bruce Shabangu
bruce.shabangu@kzntreasury.gov.za