PETER MATSINYANE
Ferndale,GP
Summary
Professional with 8+ years' experience in the public sector, specializing in leadership and unit management, Audit, Risk and SCM Committee support, governance, compliance and risk management, MFMA/PFMA-aligned financial and administrative oversight and delivery of complex, concurrent projects under pressurized statutory timelines. Proven ability to direct teams, coordinate governance structures and processes, provide trusted advisory support to senior management and committee members, and ensure secure records management and regulatory compliance within national and provincial government environments.
Overview
9
9
years of professional experience
1
1
Certification
Work history
SCM Consultant
Moore Stephens
Johannesburg, Gauteng
2024.04 - Current
- Conducted procurement compliance reviews and governance assessments across various public sector entities.
- Analyzed SCM processes, procurement risks and internal control effectiveness to identify compliance gaps and recommend corrective measures.
- Reviewed bid specifications, Terms of Reference and procurement documentation to ensure compliance with PFMA, Treasury Regulations and SCM prescripts.
- Advised management on procurement governance risks, irregular expenditure exposure and compliance vulnerabilities.
- Developed risk mitigation recommendations and corrective action plans to strengthen compliance controls.
- Reviewed Supply Chain Management policies, procedures and standard operating processes to ensure alignment with PFMA, Treasury Regulations, PPPFA and organizational governance requirements.
- Monitored procurement activities to ensure fair, transparent and competitive procurement practices.
- Supported governance audits and maintain compliance documentation in accordance with audit requirements.
- Liaised with stakeholders, audit teams and governance structures on compliance-related matters.
- Provided advisory support on procurement governance, contract management and regulatory compliance requirements.
Assistant Manager
ARC Sakhile Chartered Accountants
Bloemfontein, Orange Free State
2022.04 - 2023.12
- Reviewed and monitored procurement procedures and internal controls to ensure regulatory compliance and operational effectiveness.
- Assisted in the development, enhancement and implementation of SCM governance frameworks, policies and compliance procedures.
- Conducted supplier compliance verification, including declarations of interest and Restricted Suppliers Database checks.
- Compiled detailed compliance reports highlighting risks, findings, control weaknesses and corrective actions.
- Supported procurement planning, contract management and expenditure monitoring activities.
- Collaborated with stakeholders to identify procurement vulnerabilities and recommend risk mitigation strategies.
- Evaluated effectiveness of SCM systems, procedures and controls and provided recommendations to mitigate procurement and compliance risks.
- Trained junior staff and supported skills transfer initiatives within the SCM and audit environment.
SCM Compliance Auditor
Auditor General Of South Africa
Bloemfontein, Orange Free State
2021.04 - 2022.03
- Audited SCM and contract management processes for compliance with PFMA, Treasury Regulations, PPPFA and CIDB requirements.
- Assessed procurement risks, contract variations and extensions for legislative compliance.
- Evaluated effectiveness of internal controls and procurement governance frameworks.
- Participated in the development and review of procurement templates, bid documentation and SCM operational guidelines.
- Conducted compliance audits on quotations, bids, deviations and contract management processes.
- Investigated irregular, fruitless and wasteful expenditure in accordance with applicable guidelines.
- Identified compliance vulnerabilities and developed recommendations to improve governance and control environments.
- Prepared audit findings, compliance reports and risk mitigation recommendations for management and oversight structures.
- Liaised with auditees and stakeholders regarding compliance findings and corrective action implementation.
Trainee Auditor
Auditor-General South Africa
Bloemfontein, Orange Free State
2017.02 - 2020.12
- Reviewed SCM processes related to bids, quotations, deviations and contracts.
- Assessed adherence to SCM policies and standard operating procedures.
- Facilitated compliance awareness and provided guidance to stakeholders on SCM policies, procedures and regulatory requirements.
- Evaluated internal controls over procurement and contract management.
- Enhanced internal controls by identifying potential risk areas and recommending corrective actions.
- Prepared clear and concise audit reports, effectively communicating findings and recommendations to clients for better financial management.
Education
Bachelor of Commerce Honours (Accounting) -
University of The Free State
Bloemfontein, South AfricaSkills
- Microsoft Word
- Microsoft PowerPoint
- Microsoft Excel
- Risk & Control Assessments
- Compliance Reporting & Analysis
- Supply Chain Policies & Procedures Review
Personal Information
Certification
Institute of Internal Auditors
Timeline
SCM Consultant
Moore Stephens
2024.04 - Current
Assistant Manager
ARC Sakhile Chartered Accountants
2022.04 - 2023.12
SCM Compliance Auditor
Auditor General Of South Africa
2021.04 - 2022.03
Trainee Auditor
Auditor-General South Africa
2017.02 - 2020.12
Bachelor of Commerce Honours (Accounting) -
University of The Free State