Thato Mashifane

Ensured the integrity of financial aspects in developing, implementing, and evaluating USAID projects. Enhanced internal controls and operations of the USAID Mission, advising on audit findings to improve fiscal viability.

Collaborated with regional finance teams to facilitate monthly reforecast processes and evaluate work plan budgets. Analyzed pipeline reports and burn rates to ensure accurate tracking of financial obligations to sub-partners.

Reviewed and evaluated the effectiveness and efficiency of operations, assessing the adequacy of internal controls. Planned, performed, and reported on internal audits to verify financial control presence and effectiveness.

Performed audits, reviews, and examinations of complex contracts, grants, and cooperative agreements, ensuring compliance and accuracy in financial transactions. Managed, controlled, and coordinated agencies' expenditures, monitoring and balancing them with the budget.

Produced client reports including Annual Financial Statements, Minutes, Certificates, and Management Letters. Conducted audits and completed Tax Returns, finalizing Audit Files and proposing Audit opinions.

Completed a Master of Business Administration (MBA) program, enhancing skills in strategic financial management and business leadership. Focused on advanced analytical and quantitative abilities to drive organizational financial performance.

Obtained a Post Graduate Diploma in Business Management, building a strong foundation in business administration principles. Developed expertise in key areas of business operations and management.

Completed an Advanced Diploma in Accounting Sciences, gaining comprehensive knowledge in accounting principles and practices. Focused on advanced topics relevant to financial reporting and analysis.

Earned a Bachelor of Technology Degree in Internal Accounting, specializing in internal accounting practices and financial controls. Developed a strong understanding of auditing and risk management within organizations.