Tegha Dominic Mbah is a Senior Finance expert with more than 15+ experience in ensuring proper financial management and compliance across different organizations and projects financed by international donors. He has a professional master’s degree in taxation and another in accountancy. Dominic is a member of the Association of Chartered Certified Accountants (ACCA) and an Associate member of the Association of Certified Fraud Examiners (ACFE).

Throughout his career, he has gained extensive experience in different capacities in various reputable organizations, including PriceWaterHouseCoopers (PwC) Cameroon, Audit and Financial Consultants in Cameroon, Mazars Cameroun, and PwC Rwanda in Bangui, Elizabeth Glaser Pediatrics Foundation, Plan International, and Norwegian Refugee Council.

Key achievements include:

• Conducted over 20 organizational assessments, evaluating the capability and capacity of systems in financial, procurement, human resources, and fraud management.
• Coached and mentored organizations to achieve financial milestones, monitoring progress, and making recommendations on disbursements and other remedial actions when needed.
• Co-developed and implemented capacity development plans for organizations in their prime journey.
• Developed policies and procedures in financial management internal control, procurement management, human resources management, and fraud management systems.
• Provided technical guidance on fraud prevention and risk management in project management.
• Developed sub grantees skills in effective treasury management, proper tracking of project advances, and accurate financial reporting.
• Performed and assisted the audit of donor projects implemented by local and international non-for-profit organizations. Coached and mentored relevant staff to develop, implement and monitor corrective action plans.
• Provided technical assistance to organizations in their smooth transitioning journey to new accounting systems. Coached and mentored relevant finance focal points in the mapping of financial statements from SYSCOHADA accounting system to International Financial Reporting Standards and vice versa.
• Performed financial reviews and monitoring of partners’ transactions and reporting to donors.
• Conducted bilingual training/seminars/webinars/meetings with relevant staff in English and French on donor rules and regulations and use of procedure manuals across various financial management and compliance related areas including:

USG rules and regulations compliance training covering

• Cost principles
•  Procurement and property standards
• Fraud management, conflict of interest and whistleblowing
• Excluded parties and terrorist search.
• International travel requirements
• Travel expenses and reimbursement.
• Gifts and lobbying
• USAID environmental requirements
• Understanding and managing the 10% de minimis indirect cost.
• Mandatory standards provision and required as applicable.
•  SAM.gov registration process
• Working effectively with the Global Fund Local Fund Agent.
• Local Partner Training on the PEPFAR Human Resources for Health Inventory Reporting Requirement
• Your Role in Reporting Fraud
• Local training on PEPFAR Expenditures reporting
• NUPAS + 2.0 training