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.

 

 

Director - Cluster 1


Mr. Dominic Majoro

Secretary: 
Naledi Dickdick

066 210 3990
Email: Ndickdick@ncpg.gov.za

Cluster 1

  • Department of Education
  • Northern Cape Provincial Treasury
  • Department of Economic Development and Tourism
  • Northern Cape Economic Development, Trade and Investment Promotion Agency (NCEDA)
  • Northern Cape Liquor Board (NCLB)
  • Northern Cape Gambling Board (NCGB)
  • Northern Cape Tourism Authority (NCTA)

 

Director - Cluster 2


Ms. Marna Booysen

Secretary:
Florence Jameson
068 141 8676
Email: fjameson@ncpg.gov.za

Cluster 2

  • Health
  • Office of the Premier
  • Social Development


 

Director - Cluster 3

 

Mr. Gert Kruger

Secretary: 
Caroline Mohapi
068 143 0118
Email: mohapic@ncpg.gov.za
 
 
 
 

Cluster 3

  • Agriculture, Environmental Affairs, Rural Development and Land Reform
  • Co-operative Governance, Human Settlements and Traditional Affairs
  • Sport, Arts and Culture
  • Kalahari Kid Corporation
  • McGregor Museum 


 

Director - Cluster 4


Ms. Lesego Moreo

Secretary:
Kamo Tshetlho
082 789 8080
Email: ktshetlho@ncpg.gov.za

 

Cluster 4

  • Roads and Public Works
  • Transport, Safety and Liaison
  • Fleet Management Trading Entity

 

Chief Director


Mr. Johan van Tonder

Email: Jvantonder@ncpg.gov.za
Personal Assistant: Vacant