Finance

Overview and Functions of the Finance Division

The Finance Division’s responsibility is to design and implement financial controls that ensure good financial governance and financial viability of the HWSETA as well as ensuring that funding is optimally used to drive the attainment of the strategic requirements.

All functioning of the Finance Division occurs within the compliance requirements of the Public Finance Management Act and Treasury Regulations. The key functions of the Finance Division:

  • Implement and strengthen internal control
  • Review, develop and implement finance policies
  • Monthly reporting on financial results
  • Procurement and recording of goods and services
  • Administration and guidance on tenders
  • Disbursement of mandatory and discretionary grant funding
  • Preparation of the Annual Financial Statements
  • Quarterly reporting on financial results
  • Operations budget preparation and monitoring
  • Risk and fraud prevention management
  • Internal audit function and Auditor-General audit co-ordination and support
  • Participate in Public Sector CFO forums
  • Strategic sessions to ensure strategic alignment to the strategy of the HWSETA
  • Monitoring and evaluation of grant funding
  • Asset Management
  • Reporting to the Audit Committee, Finance Committee, Governance Committee, Tender Standing Committee, ExCo and Board
  • Monitor, review, develop and implement measures to limit exposure to fraud and risk;

Contacts

Click on the name below to send an e-mail

Name Title Tel
Ms. Elaine Brass Chief Financial Officer (011) 607 6900
Ms. Namhla Tsawe Secretary: Finance (011) 607 6904

Finance and Administration

Ms. Daphne Pillay Financial Manager (011) 607 6900
Mr. Nishal Singh Financial Accountant (011) 607 6945
Ms. Sanelisiwe Nyathi Financial Administrator (011) 607 6964
Ms. Rebecca van Rooyen Grants Disbursement Officer (011) 607 6948
Ms Musa Ndlovu Payment Cycle Officer (011) 607 7020
Mr. Marlon Naidoo Finance Payroll Administrator (011) 607 6947
Ms. Deborah Smith Revenue and Cash Book Administrator (011) 607 6914
Ms. Ntombizodwa Motloung Supply Chain Manager (011) 607 6900
Ms. Dikeledi Mathibe Supplier Relations Officer (011) 607 7021
Ms. Bongiwe Mncube Procurement Officer (011) 607 7019
Mr. Grant Roberts Procurement Administrator (011) 607 6936
Mr. Louis Mabandla Procurement Administrator (011) 607 6944
Ms. Boipelo Moremi Procurement Intern (011) 607 6953
Ms. Selina Nchabeleng Finance Intern (011) 607 6953