Provincial Internal Audit

Strategic Objective:
  • To provide and manage a shared imternal audit service and audit commitee oversight to provincial goverment departments and entities.
     
Functions:
  • Conduct risk-based assurance and consulting assignments to improve operations.
  • Evaluate and improve the effectiveness of processes of governance, risk management and control.
  • Provide secretariat services to the provincial audit committees.

Cluster 1

  • Education
  • Provincial Treasury
  • Economic Development and Tourism

 

 

 

 

 

 

 

 

Cluster 2

  • Health
  • Office of the Premier
  • Social Development

 

 

 

 


 

Cluster 3

  • Agriculture, Enviromental Affairs, Rural Development and Land Reform
  • Co-operative Governance, Human Settlements and Traditional Affairs
  • Sport, Arts and Culture
 
 
 
 

 

 

 

 

Cluster 4

  • Roads and Public Works
  • Transport, Safety and Liaison

 

Chief Director


Mr. Johan van Tonder

Email: Jvantonder@ncpg.gov.za
Personal Assistant
Hester Burrows
Email: hburrows@ncpg.gov.za

Director


Mr. Dominic Majoro
Email: seetat@ncpg.gov.za
Secretary: 
Naledi Dickdick
Email: Ndickdick@ncpg.gov.za

Director


Ms. Marna Booysen
Email: marnab@ncpg.gov.za
Secretary:
Florence Jameson
Email: fjameson@ncpg.gov.za

Director

 

Mr. Gert Kruger
Email: gkruger@ncpg.gov.za
Secretary: 
Caroline Mohapi
Email: mohapic@ncpg.gov.za
 
 
 
 

Director


Ms. Lesego Moreo
Email: lmoreo@ncpg.gov.za
Secretary:
Kamo Tshetlho
Email: ktshetlho@ncpg.gov.za