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

NameTitleTel
Ms. Elaine BrassChief Financial Officer(011) 607 6900
Ms. Namhla TsaweSecretary: Finance (011) 607 6904
Finance and Administration
Ms. Daphne PillayFinancial Manager(011) 607 6900
Mr. Nishal Singh Financial Accountant(011) 607 6945
Ms. Sanelisiwe NyathiFinancial Administrator(011) 607 6964
Ms. Rebecca van RooyenGrants Disbursement Officer(011) 607 6948
Ms Musa NdlovuPayment Cycle Officer(011) 607 7020
Mr. Marlon NaidooFinance Payroll Administrator(011) 607 6947
Ms. Deborah SmithRevenue and Cash Book Administrator(011) 607 6914
Ms. Ntombizodwa MotloungSupply Chain Manager(011) 607 6900
Ms. Dikeledi MathibeSupplier Relations Officer(011) 607 7021
Ms. Bongiwe MncubeProcurement Officer(011) 607 7019
Mr. Grant RobertsProcurement Administrator(011) 607 6936
Mr. Louis MabandlaProcurement Administrator(011) 607 6944
Ms. Selina NchabelengFinance Intern(011) 607 6953
Ms Boipelo MoremiProcurement temp(011) 607 6953