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Finance Support Assistant (4 Positions) Job Opening at Malaria Consortium

Location: Kaduna, Abuja, Jigawa and Yobe

Posted on: 10 June 2026

Employment Type: Full Time

Salary Range: 0 - 0 (Naira)

Deadline: 19 June 2026

Company Summary

Malaria Consortium is one of the world’s leading non-profit organisations dedicated to the comprehensive control of malaria and other communicable diseases in Africa and Southeast Asia. We work in partnership with communities, governments, academic institutions, and both local and international organisations to ensure evidence-based, effective service delivery. Our technical support enhances monitoring and evaluation systems, facilitating strategic planning and decision-making to improve health systems, reduce poverty, and promote economic growth.

With the upcoming campaign activities (Cascade Trainings and MDAs) in Niger, Kaduna, Jigawa and Yobe State covering the respective LGAs within the states, there is a critical need for short-term Finance Support Assistants to support large-scale payment processing, training documentation, and operational finance needs over a four-month period.

Job Description

We are recruiting to fill the position below:

Job Title: Finance Support Assistant

Location: Kaduna

Objective

  • To provide robust, hands-on finance support during the Mass Drug Administration (MDA) other SPAQs campaign in Niger, Kaduna, Jigawa and Yobe Stateby ensuring timely documentation, processing, and disbursement of payments related to training, MDAs, logistics, procurement and service delivery across all LGAs

Purpose of the Assignment

The Finance Support Assistant will:

  • Provide clerical and administrative finance support throughout the campaign period.
  • Facilitate and track payments related to MDA activities, travel related procurements and logistics.
  • Ensure accuracy and completeness of financial documentation in accordance with donor and MC internal policies.

Methodology

  • The methodology for this assignment involves providing targeted finance support to the State Finance Officer throughout the 2026 Cascade training and distribution campaign in Niger, Kaduna, Jigawa and Yobe State.
  • The state is subdivided into 25 LGAs, 23 LGAs, 27 LGAs and 17 LGAs respectively, grouped into 4 operational clusters. One Finance Support Assistant will be assigned per cluster (covering approximately 4 LGAs each).
  • Each assistant will support payments for an estimated 2,000–5,000 campaign personnel and over 30 vendors per cluster. Responsibilities will include documentation review, payment tracking, schedule preparation, and compliance monitoring in collaboration with the state finance officer.

Key Responsibilities

Daily Tasks:

  • Review all transactions and ensure completeness of documentation and required approvals.
  • Review attendance records using the approved database and prepare accurate payment schedules for SMC Campaign personnel, ensuring that schedules match both the attendance sheets and the database.
  • Prepare payment vouchers and ensure proper cost classification and coding.
  • Receive payment advice and attach to relevant documents for proper filing.
  • Collaborate with the Finance Officer to ensure that payment vouchers (PVs) are raised with all supporting documents and are properly filed.
  • Advise the Finance Officer on financial issues and flag areas of concern, proposing potential solutions.
  • Maintain an Excel journal template to record all completed payments and share with the Finance Officer weekly for posting.
  • Safeguard the organisation’s resources by thoroughly reviewing all payment requests, TAFs, and PRFs in compliance with the Malaria Consortium Manual, Policies, and Procedures.
  • Follow up on the stock balance of financial forms (e.g., arch files, stamp, pins, clips,) and make timely requisitions to prevent stock-outs.
  • Support onsite logistics and distribution of training materials where necessary.
  • Attend and take finance-related notes during cascade training sessions.

Weekly Tasks:

  • Follow up with finance officer and dotted line supervisors for pending documentation that would enable achievement of deliverables.
  • Prepare and submit payment schedules for cascade trainings and MDAs by LGA.
  • Review supporting documents before submission to the country office for archive.
  • Maintain and update trackers for paid vs pending claims by activity and LGA.
  • Track and receive all invoices from suppliers and vendors, process invoice authorisation forms and process payments with appropriate approvals.
  • Assist with Failed payment tracking and reconciliations.
  • Generate weekly summary reports of all finance activities.

Operations and Other Tasks:

  • Archive, scan, and file all finance documents ensuring compliance with the MC finance manual filing standards.
  • Maintain a tracker for all payment documents and ensure they are sent to or received from Abuja.
  • Support audits by making required documents available.
  • Assist in asset spot checks and physical verification exercises.

Deliverables

  • Complete and verifiable payment schedules for all cascade trainings and MDA rounds.
  • Scanned and filed documentation for each payment batch.
  • Weekly activity tracker and finance support status reports.
  • Monthly summary report
  • Final summary report at the end of the 16-week assignment.

Accountability

  • Directly accountable to the respective State Finance Officer.
  • Functionally report to the State Program Manager and Country Office Finance Officer.
  • Must maintain confidentiality and adhere to MC's safeguarding and data protection policies.

Timeline

  • Duration: Within 16 weeks
  • Location: in Niger, Kaduna, Jigawa, Yobe State and Abuja
  • Number of Finance Support Assistants Required: 4 FAs for Niger, Kaduna each; 3 FAs for Jigawa & Yobe each and 2 FAs for Abuja Country Office

Support and Resources

  • Consultant would be required to work with their personal laptops
  • A workstation at the MC field office in respective states office will be made available.
  • Orientation on SMC finance tools and reporting templates.
  • Supervision and oversight by the State Finance Officer and designated MC staff.

Expected Outcome

  • A smooth and timely financial documentation and payment process across all the LGAs.
  • Reduced errors and improved turnaround time in processing participant and vendors’ payments, with an estimated payment completion period of no later than 13 days after the conclusion of each activity. Strengthened compliance and transparency in MDA-related financial transactions.

Specific expected outcomes include:

  • Submission of Accurate Payment Schedules: At least 4 LGA payment schedules must be reviewed, validated, and submitted within 48 hours of receiving complete supporting documentation (i.e., attendance sheets and Approved databases).
  • Voucher Preparation and Processing: Prepare corresponding payment vouchers within 24 hours of validation and submission of the payment schedule.
  • Documentation and Attachment: Ensure payment advice are properly generated and attached to all processed vouchers immediately after final authorisation on the I-banking platform.
  • Document Scanning and Filing: Scan and file all payment-related documents within 3 days of final payment authorization.
  • Archiving Coordination: Collaborate with the state finance officer to ensure all original payment documents are packaged and dispatched to the Country Office no later than the 10th working day of the following month.
  • Ongoing Support and Compliance: Maintain 100% compliance with documentation standards (complete signatures, correct codes, proper use of templates) and escalate any discrepancies to the Finance Officer within 12 hours of detection.

Qualification Requirements

  • A graduate preferably with a Degree in Finance, Accounting, Business Administration or any social science course
  • Computer literate preferably at intermediate level–use of Excel and Word
  • Excellent numeracy, written and verbal communication skills
  • Exceptional attention to details and accuracy
  • Ability to work independently in an organized manner but within an integrated team.

Application Closing Date

19th June, 2026; Before 5:00PM Friday

How to Apply

Interested and qualified candidates should

Click here to apply online (Kaduna)

Click here to apply online (Abuja)

Click here to apply online (Jigawa)

Click here to apply online (Yobe)


Note

  • Interested and qualified candidates who are passionate and willing to contribute towards the achievement of our goals should kindly apply before the above stated closing dates
  • Kindly note that applicants who do not follow this specification will be disqualified.
  • Only Shortlisted candidates will be contacted.
  • Kindly note that applications will be reviewed on a rolling basis, and as a result, the process may conclude before the advertised deadline. Therefore, early applications are highly encouraged.
  • NB: Malaria Consortium does not accept or ask for payment during recruitment. We also would not accept hardcopy CVs; all applications should be sent through the above link.
  • Safeguarding: Malaria Consortium is committed to protecting children and vulnerable adults and ensuring that all staff, partners, and representatives uphold the highest standards of ethical conduct. Our Safeguarding Policy outlines our responsibility to prevent abuse, harassment, and exploitation in all areas of our work. We expect everyone working with us staff, consultants, volunteers, and partners to adhere to this policy and our Code of Conduct. By following these standards, we help create safe environments and reduce any risk of harm in the communities we serve.


Application method:

Interview Preparation Techniques for Finance Support Assistant (4 Positions)

Learn practical strategies to prepare confidently for your Finance Support Assistant (4 Positions) interview, improve communication skills, and increase your chances of getting hired by 99%.

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Successful Application, Interview and Career for Finance Support Assistant (4 Positions)

Interview Preparation for a Finance Support Assistant Position in an NGO: A Comprehensive Guide

Introduction

The Finance Support Assistant role is one of the most important positions within a Non-Governmental Organization (NGO). While program teams implement projects and deliver services to beneficiaries, finance personnel ensure that resources are managed effectively, donor funds are properly accounted for, and organizational financial policies are followed.

A Finance Support Assistant serves as the backbone of an NGO's financial operations by supporting budgeting, accounting, financial reporting, payment processing, documentation, and compliance activities. As NGOs continue to face increasing donor accountability requirements, organizations seek finance professionals who are accurate, ethical, detail-oriented, and capable of working in fast-paced environments.

If you have been invited for an interview for a Finance Support Assistant position, proper preparation can significantly improve your chances of success. This guide provides everything you need to know to prepare effectively and confidently.

Understanding the Role of a Finance Support Assistant

Before attending the interview, it is essential to understand the responsibilities of the position.

Typical duties of a Finance Support Assistant include:

  • Processing payments and reimbursements.
  • Maintaining financial records and documentation.
  • Assisting with budget monitoring and tracking.
  • Recording financial transactions.
  • Preparing vouchers and supporting documents.
  • Reconciling bank and cash accounts.
  • Supporting audits and donor reviews.
  • Ensuring compliance with financial policies.
  • Assisting in financial reporting.
  • Managing petty cash transactions.

In most NGOs, the Finance Support Assistant works closely with Finance Officers, Accountants, Procurement Teams, Logistics Staff, Program Officers, and external vendors.

Research the NGO Before the Interview

One of the first signs of a serious candidate is knowledge of the organization.

Before your interview, research the following:

Mission and Vision

Understand why the organization exists and the impact it seeks to create.

Programs and Projects

Learn about:

  • Health programs
  • Education projects
  • Humanitarian interventions
  • Livelihood initiatives
  • Emergency response activities

Funding Sources

Many NGOs receive funding from:

  • International donors
  • Development partners
  • Foundations
  • Government agencies

Understanding donor-funded projects can help you appreciate the importance of financial accountability.

Core Values

Most NGOs emphasize:

  • Integrity
  • Accountability
  • Transparency
  • Respect
  • Teamwork

Be prepared to demonstrate these values through examples from your experience.

Review Essential Financial Concepts

Interviewers often assess candidates' knowledge of basic accounting and financial management principles.

1. Bookkeeping and Record Keeping

Review:

  • Cash books
  • General ledgers
  • Journal entries
  • Financial filing systems
  • Document archiving

You should understand the importance of maintaining accurate financial records.

2. Budgeting

Understand:

  • Budget preparation
  • Budget monitoring
  • Budget variance analysis
  • Cost allocation

Possible question:

"What would you do if actual expenses exceed the approved budget?"

A good answer should focus on reporting the variance, seeking approval where necessary, and implementing corrective measures.

3. Petty Cash Management

Many NGOs use petty cash for minor operational expenses.

Review:

  • Petty cash vouchers
  • Cash disbursement procedures
  • Reconciliation processes
  • Accountability requirements

Interviewers may ask how you would ensure proper control of petty cash funds.

4. Bank Reconciliation

You should understand:

  • Matching bank statements with accounting records.
  • Identifying discrepancies.
  • Correcting errors.
  • Reconciling outstanding transactions.

This is a common topic in finance interviews.

5. Financial Reporting

Learn the basics of:

  • Expense reports
  • Financial summaries
  • Budget reports
  • Donor financial reports

You may not be responsible for preparing final reports, but you should understand the supporting role you play.

Understand NGO Financial Compliance

NGOs operate under strict financial regulations.

Interviewers often assess your understanding of:

  • Internal controls.
  • Segregation of duties.
  • Procurement compliance.
  • Financial accountability.
  • Fraud prevention measures.
  • Donor regulations.

A Finance Support Assistant must help ensure that every transaction is properly authorized, documented, and recorded.

Develop Strong Knowledge of Financial Software

Most NGOs use accounting software and spreadsheets for financial management.

Review your experience with:

  • Microsoft Excel
  • QuickBooks
  • Sage
  • SunSystems
  • Dynamics 365
  • ERP systems
  • Accounting databases

Be ready to explain how you have used these tools in previous roles.

Excel Skills to Review

  • Data entry
  • Formulas and functions
  • Pivot tables
  • VLOOKUP/XLOOKUP
  • Budget tracking
  • Financial reporting

Excel proficiency is highly valued in NGO finance positions.

Common Finance Support Assistant Interview Questions

Tell Us About Yourself

Provide a concise summary of your education, finance experience, and relevant achievements.

Example:

"I am a finance professional with experience supporting accounting operations, maintaining financial records, processing payments, and ensuring compliance with organizational policies. I have strong attention to detail, excellent analytical skills, and a passion for supporting programs that create positive social impact."

Why Do You Want to Work for Our Organization?

Demonstrate that you have researched the NGO.

Example:

"I admire your organization's commitment to improving the lives of vulnerable communities. I would like to contribute my financial management skills to support effective program delivery and ensure donor funds are utilized responsibly."

What Experience Do You Have Handling Financial Records?

Discuss:

  • Voucher preparation.
  • Filing systems.
  • Expense tracking.
  • Ledger maintenance.
  • Financial documentation.

Provide specific examples whenever possible.

How Do You Ensure Accuracy in Your Work?

A strong response may include:

  • Double-checking entries.
  • Following standard procedures.
  • Maintaining organized records.
  • Performing reconciliations.
  • Reviewing supporting documents before processing transactions.

How Would You Handle a Financial Error You Discovered?

Employers want honesty and accountability.

A suitable response:

"I would immediately investigate the issue, notify my supervisor, document the error, and take corrective action in accordance with organizational policies. Transparency is critical in financial management."

Preparing for Behavioral Interview Questions

Behavioral questions help interviewers assess how you handle workplace situations.

Use the STAR Method:

Situation

Describe the context.

Task

Explain your responsibility.

Action

Describe what you did.

Result

Share the outcome.

Example Question

"Describe a time when you had to meet a tight deadline."

Sample response:

"At my previous organization, we had a donor reporting deadline with limited time to compile financial records. I prioritized tasks, coordinated with colleagues to gather missing documentation, verified all entries, and submitted the report on time. The donor accepted the report without requesting corrections."

Scenario-Based Questions You May Encounter

Scenario 1

You receive an invoice without complete supporting documents. What would you do?

Good response:

  • Review the documentation.
  • Identify missing information.
  • Contact the responsible department.
  • Request complete supporting documents.
  • Process payment only after compliance requirements are met.

Scenario 2

A staff member requests reimbursement for an expense that violates policy.

Good response:

  • Explain the relevant policy professionally.
  • Seek guidance from a supervisor if necessary.
  • Ensure compliance before processing any payment.

Scenario 3

You notice unusual transactions in financial records.

Good response:

  • Verify the transaction.
  • Review supporting documents.
  • Report concerns through the appropriate channels.
  • Follow organizational procedures for investigation.

Demonstrate Key Competencies During the Interview

NGOs often assess candidates against core competencies.

Attention to Detail

Finance work requires precision and accuracy.

Integrity

Financial positions demand honesty and ethical conduct.

Confidentiality

You will handle sensitive financial information.

Communication Skills

You must communicate effectively with finance teams, vendors, auditors, and program staff.

Teamwork

Finance departments collaborate with multiple units.

Problem Solving

Demonstrate your ability to identify issues and implement solutions.

Questions You Can Ask the Interview Panel

At the end of the interview, asking thoughtful questions can leave a positive impression.

Consider asking:

  • What are the major priorities for this role during the first six months?
  • What financial systems does the organization currently use?
  • How is performance measured in the finance department?
  • What opportunities exist for professional growth and development?
  • What are the biggest financial challenges currently facing the organization?

Practical Interview Tips

Before the Interview

  • Review your CV thoroughly.
  • Study the job description carefully.
  • Research the organization.
  • Practice common finance interview questions.
  • Organize your documents.

During the Interview

  • Arrive early.
  • Dress professionally.
  • Maintain eye contact.
  • Listen carefully to each question.
  • Use examples from your experience.
  • Stay calm and confident.

After the Interview

  • Thank the interview panel.
  • Follow up professionally if appropriate.
  • Reflect on your performance for future improvement.

Common Mistakes to Avoid

Avoid the following:

  • Arriving unprepared.
  • Providing vague answers.
  • Exaggerating your experience.
  • Demonstrating poor knowledge of accounting principles.
  • Speaking negatively about previous employers.
  • Failing to research the organization.
  • Ignoring donor accountability concepts.

Final Thoughts

The Finance Support Assistant role is more than just processing payments and maintaining records. It is a position of trust that directly contributes to the accountability, transparency, and sustainability of NGO operations. Organizations seek candidates who possess technical financial knowledge, strong ethical values, attention to detail, and a commitment to supporting humanitarian and development objectives.

By understanding the role, reviewing financial concepts, practicing interview questions, and preparing practical examples from your experience, you can approach your interview with confidence and significantly improve your chances of success.

Remember: NGOs are not only looking for someone who can manage numbers; they are looking for someone who can responsibly manage resources entrusted to them for the benefit of communities and beneficiaries. Demonstrate professionalism, integrity, and competence, and you will stand out as a strong candidate.

This blog can serve as a career guide, interview preparation handbook, or training resource for candidates seeking Finance Support Assistant positions in NGOs.

Start your success pursuit

Bonus Tips for Online Interviews

  • Use a quiet environment
  • Ensure proper lighting
  • Dress professionally
  • Maintain camera eye contact
  • Mute unnecessary notifications
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