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KwaZulu-Natal Treasury

 Assurance Services

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:​

  1. Assurance Services

  2.  Risk and Advisory Services

  3.  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​


HEAD : PROVINCIAL INTERNAL AUDIT SERVICES
​Name​Directorate​Contact Number​Email Addresses
​Madhavi Bhaw​Deputy Director: General  internal audit​033 897 4575​madhavi.bhaw@kzntreasury.gov.za​
​Donrynne Hoskins​PA to Deputy Director:​ General  internal audit​033 897 4309​donrynne.hoskins@kzntreasury.gov.za

Heads and Services​​

Name ​ ​Directorate  Contact number Email addresses
Kgomotso Nkgabutle Chief Directorate: Ass​​urance Services 033 897 4429 kgomotso.nkgabutle@kzntreasury.gov.za
Kwena Lamola  Director: Performance Audit Component  033 897 4258 kwena.lamola@kzntreasury.gov.za
Nhlanhla Khuzwayo  Director: IT Audits 033 897 4642 Nhlanhla.khuzwayo@kzntreasury.gov.za
Leevani Pillay Director: Financial Audits 033 897 4351 Leevani.pillay@kzntreasury.gov.za
Londiwe Japi Director: Economic Cluster Audit 033 897 4250 Londiwe.japi@kzntreasury.gov.za
Londiwe Xaba ​Director: Governance & Economic Cluster 033 897 4672  Londiwe.xaba@kzntreasury.gov.za
Brenda Molefe​​​ ​Director: Social Cluster​ 033 897 4428 Brenda.molefe@kzntreasury.gov.za

 ​

Staff members​​

Name ​Directorate ​ Contact number Email address
Nkululeko Dlamini Performace  Cluster 033 897 0487 Nkululeko.dlamini@kzntreasury.gov.za
Nomsindiso Nkomzwayi Performace  Cluster 033 897​ 4635 Nomsindiso.nkomzwayo@kzntreasury.gov.za
Nontokozo Ndaba Performace  Cluster​ 033 897​ 4603 Nontokozo.ndaba@kzntreasury.gov.za
Ntobeko Nyawose IT Cluster​ 033 897​ 0403 Ntobeko.nyawose@kzntreasury.gov.za
Siboniso Madlopha IT Cluster​ 033 897​ 0403 Siboniso.madlopha@kzntreasury.gov.za 
Sinazo Poyo IT Cluster​ 033 897​ 4252 Sinazo.poyo@kzntreausry.gov.za
Sabelo Jali IT Cluster​ 033 897​ 0403 Sabelo.jali@kznntreasury.gov.za
Zamile Zulu IT Cluster​ 033 897​ 4517 Zamile.zulu@kzntreasury.gov
Nonjabulo Dladla IT Cluster​ 033 897​ 4517 Nonjabulo.dladla@kzntreausry.gov.za
Langelihle Nzimande IT Cluster​​ 033 897​ 4252 Langelihle.nzimande@kzntreasury.gov.za
Siphesihle Buthelezi Financial Cluster 033 897​ 4655 Siphesihle.buthelezi@kzntreasury.gov.za
Banele Macatsha Financial Cluster 033 897​ 4226 Banele.macatsha@kzntreasury.gov.za
Thembelenkosini Mlaba Financial Cluster 033 897​ 4364 thembelenkosini@kzntreasury.gov.za
Mohammed Shariff Financial Cluster 033 897​ 4367 Mohammed.shariff@kzntreasury.gov.za
Luthando Hlengwa Financial Cluster 033 897​ 4370 Luthando.hlengwa@kzntreasury.gov.za
Thokozani Mpangase  Financial Cluster​ 033 897​ 0489 Thokozani.mpangase@kzntreasury.gov.za
Xolani Nxumalo G&A Cluster 033 897​ 4382 Xolani.nxumalo@kzntreasury.gov.za
Nireshi Makhan G&A Cluster 033 897​ 4373 Nireshi.makhan@kzntreasury.gov.za
Njabulo Ngcobo G&A Cluster 033 897​ 4647 Njabulo.ngcobo@kzntreasury.gov.za
Rishi Subban G&A Cluster 033 897​ 4637 rishi@kzntreasury.gov.za​​
Philani Buthelezi Economic Cluster 033 897​ 4658 Philani.buthelezi@kzntreasury.gov.za
Lungisa Mpunga Economic Cluster 033 897​ 4279 Lungisa.mpunga@kzntreasur.gov.za
Siyethemba Nyuswa Economic Cluster 033 897​ 4259 Siyethemba.nyuswa@kzntreasury.gov.za
Kasha Keshav Economic  Cluster 033 897​ 4261 Kasha.keshav@kznteasury.gov.za
Nhlalwenhle Msomi Social Cluster 033 897​ 4287 Nhlalwenhle.msomi@kzntreasury.gov.za
Siyabonga Ngcobo Social Cluster 033 897​ 0494 Siyabonga.ngcobo@kzntreasury.gov.za
Nkanyiso Ngcobo Social Cluster 033 897​ 4517 Nkanyiso.ngobo@kzntreasury.gov.za
Omar Chohan Social Cluster 033 897​ 0494 Omar.chohan@kzntreasury.gov.za
Thandiwe Khuzwayo Social Cluster 033 897​ 4691 Thandiwe.kuzwayo@kzntreasury.gov.za
Sthoko Nyandeni Social Cluster 033 897​ 4589 Sthoko.nyandeni@kzntreasury.gov.za
Mbusiseni Nkambule​ Social Cluster 033 897​ ​4302 Mbusiseni.nkambule@kzntreasury.gov.za ​​​​​​​​​​​

 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

 Name Directorate Contact number Email address

Vincent Ndadza​

Chief Director: Risk & Advisory Services​

033 897 4311

vincent.ndadza@kzntreasury.gov.za

 

 ​Staff members​​

  Name

Directorate

Contact number

Email address

 Jay Ramharak​

Director: Risk & Advisory Services 

033 897 4248

jay.ramharak@kzntreasury.gov.za​

Khulekani Maphalane 

Director: Risk & Advisory Services 

033 897 4417

khulekani.maphalane@kzntreasury.gov.za

Thokozani Madlala

Director: Risk & Advisory Services 

033 897 4521

thokozani.madlala@kzntreasury.gov.za

​Phihello Moloi

Director: Risk & Advisory Services

033 897 4644

phihello.moloi@kzntreasury.gov.za​

​Phumlani Mpanza 

Deputy Director: Risk & Advisory Services

033 897 4651

 phumlani.mpanza@kzntrasury.gov.za​

Siyabonga Mpanza 

Deputy Director: Risk & Advisory

033 897 4830

siyabonga.mpanza@kzntreasury.gov.za​

​​​Nkululeko Gasa 

Deputy Director:Risk & Advisory

033 897 4646

nkululeko.gasa@kzntreasury.gov.za ​​​​​

​​Bhekithemba Xaba

Deputy Director:Risk & Advisory

033 897 4273

bhekithemba.xaba@kzntreasury.gov.za ​​​​​

Kudzi Musasiwa

Deputy Director:Risk & Advisory​​

033 897 4245

kudzi.musasiwa@kzntreasury.gov.za ​​​​​

​​​​Kopo Dikoma​

Deputy Director:Risk & Advisory

033 897 4690

kopo.dikoma@kzntreasury.gov.za ​​​​​

Phakamile Mkhwanazi

Deputy Director:Risk & Advisory

033 897 4361

phakamile.mkhwanazi@kzntreasury.gov.za ​​​​​

Ntombifuthi Seme

Deputy Director: Executive Support

033 897 4499

ntombifuthi.seme@kzntreasury.gov.za​​​​​​​​​​

Msawenzile Khanyile

​Risk Practitioner : Risk & Advisory

033 897 0490

msawenzile.khanyile@kzntreasury.gov.za​​​​​​​​​​

Nomusa Xolo

Risk Practitioner​:Risk & Advisory

033 897 4660

nomusa.xolo@kzntreasury.gov.za​​​​​​​​​​

Sinefa Khumalo

Administrator :Risk & Advisory

033 897 4394

sinefa.khumalo@kzntreasury.gov.za​​​​​​​​​​

​Naledi Xulu 

Secretary :Risk & Advisory

033 897 4641

naledi.xulu@kzntreasury.gov.za​​​​​​​​​​

Nangamso Peza 

Secretary​:Risk & Advisory

033 897 4560

nangamso.peza@kzntreasury.gov.za​​​​​​​​​​​​​​​​

Smah Nzama

Secretary​:Risk & Advisory

033 897 4644

smah.nzama@kzntreasury.gov.za​​​​​​​​​​​​​​​​

Nosipho Kheswa

Secretary​:Risk & Advisory

033 897 4397

nosipho.kheswa@kzntreasury.gov.za​​​​​​​​​​​​​​​​

Ayanda Magubane 

Secretary​:Risk & Advisory

033 897 4694

ayanda.magubane@kzntreasury.gov.za​​​​​​​​​​​​​​​​​​​​