Martha Masole
Dar Es Salaam
Summary
Dynamic MEAL and Compliance Officer with a proven track record at Climate Action Network Tanzania, excelling in project management and risk assessment. Expert in financial reporting and compliance, I drive impactful initiatives while fostering community engagement. Adept at aligning programs with donor requirements, I ensure adherence to policies and enhance organizational effectiveness.
Overview
8
8
years of professional experience
Work History
MEAL and Compliance Officer
Climate Action Network Tanzania (CAN TZ)
03.2025 - Current
- Developed and implemented comprehensive MEAL plans and frameworks.
- Tracked project activities and outputs against established indicators.
- Ensured community participation in project design, monitoring, and review processes.
- Captured lessons learned, best practices, and success stories to improve future initiatives.
- Maintained adherence to organizational policies, donor regulations, and project agreements.
- Aligned programs with donor requirements, local laws, and international standards.
- Provided ongoing support for effective utilization of MEAL and compliance systems.
- Coordinated MEAL activities across diverse projects and teams.
Assistance Finance/Accountant
Atlantic Metal Ltd and Atlantic Motor Ltd
01.2023 - 10.2024
- Developed financial plans by establishing goals, creating budgets, and forecasting cash flow.
- Allocated funds across business areas while monitoring spending against budgets.
- Estimated future income and expenses to ensure adequate funds for obligations in USD.
- Generated comprehensive reports daily, weekly, monthly, and annually for management discussions.
- Monitored cash movements through regular reconciliations of bank accounts and cash reserves.
- Negotiated with banks on currency transactions, bonds, and guarantees to optimize financial outcomes.
- Executed investment strategies for assets such as land, machinery, and vehicles.
- Collaborated with departments to resolve financial issues and facilitate timely payments.
Risk and Compliance, Accountant/Auditor Consultant
Adelante Certified Public Accountant
Dar Es Salaam
01.2021 - 01.2023
- Facilitated annual risk awareness sessions across departments to identify significant client risks and necessary controls.
- Identified key risks associated with grants management, human resources, asset management, and financial operations.
- Reviewed management activities for compliance with key controls outlined in regulatory guidelines.
- Assessed cash management practices against requirements in the Operations Manual and other relevant controls.
- Evaluated procurement processes for adherence to authorization, supplier selection, and receipt acknowledgment controls.
- Monitored staff per diem and travel advance payment compliance.
- Conducted reviews for adherence to tax laws and regulations.
- Executed external/internal audits and investigations for various clients, including SPARCO and Nature Tanzania.
Senior Audit Manager
Lindam Audit
Dar Es Salaam
01.2019 - 01.2021
- Completed high-quality deliverables for client engagements, adhering to established plans and budgets.
- Identified and documented risks and issues, collaborating with relevant team members as needed.
- Provided coaching and guidance to team members to enhance performance.
- Established strong client relationships by understanding needs and offering tailored advice.
- Conducted procurement-based and risk-based audits for Muhimbili University successfully.
- Executed project audits at Muhimbili University, including SIDA Project with SEK 106,600,000 funding from 2020-2022.
- Carried out statutory audits for East African Support Unit for NGOs (EASUN) and other organizations.
- Performed audits for Social Action Trust Fund (SATF), Partnership for Nutrition in Tanzania (PANITA), Tanganyika Instant Coffee (TANICA), and Don Bosco Network Tanzania (DBNET).
Senior Associate
Claritas International
Dar Es Salaam
01.2018 - 01.2019
- Managed audits for Tanzania Civil Aviation Authority, Zanzibar Road Fund, and Arusha International Conference Center in 2019 and 2020.
- Conducted forensic audit for BMC and internal controls tests for Secky Bureau de Change in 2019.
- Performed agreed-upon procedures audits and generated management reports for donor stakeholders, including Kizazi Kipya projects.
- Led audit team as senior auditor, ensuring thorough completion of all assigned areas with appropriate evidence.
- Reviewed cash movements and budgeting for recipients, assessing programmatic results and disbursement requests.
Education
Certified Public Accountant CPA(T) -
National Board of Accountants And Auditors (NBAA)
10-2024
Master Science in Project Planning and Management -
Institute of Accountancy Arusha (IAA)
12-2023
Bachelor in Accounting -
Tanzania Institute of Accountants (TIA)
10-2018
Skills
- Computer literacy and Microsoft Office Suite
- Database management and email communication
- Web browsing and collaboration tools
- Financial reporting and compliance
- Project management and risk assessment
- Audit management and assurance
- Budgeting and forecasting strategies
- Documentation review and compliance monitoring
- Internal audits and controls testing
- Decision-making and report writing
Languages
- English
- Kiswahili
References
- Mr. Burton J Mbwile, Auditor, NAOT, +255756206285, burton.john@nao.go.tz, P.O Box 950, Dodoma, Dodoma
- Wilfred Aniceth, Audit Partner, Adelante, Certified Public Accountant, +255758 198 018, wilfanic@gmail.com, P.O Box 33128, Dar es salaam, Dar es Salaam
- Deodatus Msemwa, Partner, DMA Audire, +255767 600 202, Deodatusmsemwa@gmail.com, P.O Box 8503, Moshi, Kilimanjaro
Hobbies and Interests
- Training and reading books/Novels
- Outdoor adventure
- Watching movies and Running
Training
- Training on Audit of Public Sector Entities – CAG Perspective
- Completion Stage of an Audit and Auditing Disclosures
- Ethical Standards and Professional Etiquettes
- Auditing of Accounting Estimates and Applying Professional Skepticism
- Trainings on taxation audit, banking audit, and manufacturing industries audit provided by PwC Tanzania.
- Training courses on IPSAS’s, IFRS, Forensic audit, Value for Money review and performance review.
Personal Information
Nationality: Tanzanian
Locations
P.O. Box 33128, Dar es Salaam, Dar es Salaam
Timeline
MEAL and Compliance Officer
Climate Action Network Tanzania (CAN TZ)
03.2025 - Current
Assistance Finance/Accountant
Atlantic Metal Ltd and Atlantic Motor Ltd
01.2023 - 10.2024
Risk and Compliance, Accountant/Auditor Consultant
Adelante Certified Public Accountant
01.2021 - 01.2023
Senior Audit Manager
Lindam Audit
01.2019 - 01.2021
Senior Associate
Claritas International
01.2018 - 01.2019
Certified Public Accountant CPA(T) -
National Board of Accountants And Auditors (NBAA)
Master Science in Project Planning and Management -
Institute of Accountancy Arusha (IAA)
Bachelor in Accounting -
Tanzania Institute of Accountants (TIA)
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