The Associate will provide technical expertise in health financing, resource optimization, coordination, tracking, and program integration. Reporting directly to the technical advisor, the Associate will:- Map out donor investments and find priority areas for synergy, particularly in high-priority areas such as malaria, HIV/AIDS, tuberculosis, MCH, and broader health systems strengthening. The insights generated from the mapping will be critical for identifying gaps, informing mitigation strategies, and guiding the reallocation of resources to sustain essential health services.- Conduct financial and programmatic analyses to inform decision-making, including scenario modelling, fiscal space assessments, and efficiency opportunity analyses. The Associate will prepare summary notes,...

- Administer daily accounting operations in compliance with CHAI financial policies, donor requirements, and local regulations. - Prepare complete payment packages, including cash release statements, ensuring timely review and approval by the Finance Manager or Country Director. - Capture all transactions accurately into QuickBooks and generate financial reports as needed. - Initiate transactions using the organization’s online banking platform and act as the primary liaison with local banks and financial institutions. - Retrieve, reconcile, and properly file all financial backup documents from staff and vendors within stipulated timelines. - Support the preparation of monthly, quarterly, and annual financial reports, ensuring completeness and accuracy.- Prepare and review...

- Support Finance Manager to ensure high standard of financial stewardship, maintaining books, accounts and other financial records adhering the financial standard of CHAI financial system to ensure accountability. - Prepare and upload all bank payment in internet banking and Momo payments and seeks Finance Manager & Country Director approval. - Prepare all staff expense reimbursement, cash/travel advances and payments to vendor/supplier/partner. - Prepare all Payment Request Forms and ensure it has adequate supporting documents. - Review and verify all Payment Request of its accuracy of account code, unit costs, expense description, PID, GID in line with CHAI Finance Policy before issuing Payment Voucher for approval. - Assist Program Officers in preparing the Program Activity...

Technical Support & Entomological Expertise:- Provide technical assistance to the National Malaria Control Program (NMCP) on entomological surveillance and vector control interventions.- Work with CHAI colleagues, government counterparts, and local stakeholders to identify entomological data gaps and ensure evidence informs intervention selection, targeting, and timing.- Conduct rigorous analyses of entomological and epidemiological data to evaluate the effectiveness and efficiency of vector control strategies.- Support the design, implementation, and monitoring of entomological surveys, insecticide resistance monitoring, and vector bionomics studies.Program Implementation & Evaluation:- Collaborate with government and partners to identify and prioritize intervention coverage...