- Support Finance Coordinator 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 documentation for payment transactions including but not limited to cash advances, petty cash, in-house transfers, checks and transfer forms. - Prepare bank payment in internet banking or check payment and seeks Finance & HR Coordinator approval. - Prepare all staff expense reimbursement, cash/travel advances and payments to vendor/supplier/partner. - Prepare all Payment Voucher and ensure it has adequate supporting documents. - Create online bank transfers and sends to Finance Coordinator and country leadership for approval. - Review and verify all...

1. Safety & Security Program Management (40%)- Serve as the primary S&S focal point for CHAI program countries in SEAP and for new country expansion efforts- Monitor and strengthen compliance with CHAI’s global safety and security policies and guidelines- Develop, update, and implement S&S frameworks, SOPs, risk assessment tools, and policies- Prepare quarterly and annual S&S reports and presentations for internal stakeholders- Manage global safety & security insurance coverage and duty of care programs- Support the rollout and implementation of global safety, security, and operations initiatives2. Crisis & Incident Response (20%)- Track and respond to security and medical incidents, ensuring timely escalation and coordination- Provide direct support to country teams...