Euclid Maposa

Highly experienced Finance, Compliance, and Project Management Specialist with over 20 years of experience across international development, donor-funded programmes, and audit environments. Proven track record in managing Donor-funded projects, strengthening financial controls, leading audits, and ensuring compliance across multi-country operations.

Skilled in identifying and evaluating financial risks and developing internal control systems. Highly organized with expertise in performing gap analysis, developing and implementing corrective action plans.

# EUCLID MAPOSA

Johannesburg, South Africa | +27 72 773 2663 | [euclidm@gmail.com](mailto:euclidm@gmail.com)

## PROFESSIONAL PROFILE

Senior Internal Audit, Risk, Compliance and Finance Professional with 20+ years of experience across international development programmes, donor-funded projects, financial management, governance, and assurance services. Extensive experience supporting EU, Global Fund, GIZ, USAID and other donor-funded programmes across Africa, Central Asia and Europe. Proven expertise in risk-based auditing, internal controls, compliance reviews, fraud risk management, financial oversight, procurement compliance, project management, and stakeholder engagement.

Holds internationally recognized certifications including CIA, CISA, CFE and ACCA.

## CORE COMPETENCIES

• Internal Audit & Assurance
• Risk Management & Internal Controls
• Governance & Compliance
• Donor Fund Management
• Financial Analysis & Budgeting
• Procurement & Contract Compliance
• Fraud Risk Management
• Audit Planning & Reporting
• ERP & Financial Systems
• Project & Programme Management
• Stakeholder Engagement
• Team Leadership

## PROFESSIONAL EXPERIENCE

### Founder | Borderless Telecoms | 2023 – Present

• Lead business strategy, financial management, budgeting, risk management and operational oversight.
• Manage project delivery, vendor relationships, funding strategy and compliance requirements.

### Finance, Contracts & Administration Expert | DAI – EU South Africa Dialogue Facility | 2016 – 2023

• Managed financial, procurement and administrative functions for EU-funded programmes.
• Performed budget monitoring, forecasting, financial analysis and compliance reviews.
• Supported audits, strengthened internal controls and mitigated contractual and operational risks.
• Successfully coordinated 150+ high-level stakeholder engagements and international events.

### Compliance Analyst | ICAP at Columbia University | 2013 – 2015

• Conducted compliance reviews and risk assessments across 16 countries in Africa and Central Asia.
• Evaluated donor compliance, financial management systems and internal controls.
• Reviewed budgeting, forecasting and financial reporting processes.

### Internal Audit Supervisor | RSM Betty & Dickson | 2008 – 2012

• Led internal audits and compliance reviews for donor-funded and public sector entities.
• Designed audit plans, conducted fieldwork and assessed governance, risk and control frameworks.

### Principal Auditor | Reserve Bank of Zimbabwe | 2003 – 2007

• Planned and executed operational, financial and compliance audits.
• Led audit teams and provided recommendations to strengthen controls and governance.

### Audit Supervisor | BDO Chartered Accountants | 1999 – 2003

• Managed audit engagements, supervised teams and reviewed financial statements and controls.

## INTERNATIONAL EXPERIENCE

Audit, compliance and programme oversight assignments across South Africa, Nigeria, Malawi, Lesotho, Eswatini, Mozambique, Tanzania, Kenya, Ethiopia, DRC, Zambia, Sierra Leone, Ivory Coast, Cameroon, Angola, Kazakhstan, Kyrgyzstan and Tajikistan.

## EDUCATION

• Postgraduate Diploma in Applied Accountancy – Zimbabwe Open University
• Bachelor of Commerce – University of Fort Hare

## PROFESSIONAL CERTIFICATIONS

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE)
• Chartered Certified Accountant (ACCA)