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Compliance Associate

Requisition ID:  30100
Location(s): 

Pasay City, 00, PH

Work experience:  Administrative
Type of position:  Full-Time
Job Function:  Finance

 

Vestas Factory

 

This position is placed in the Compliance & Operational Control department which is part of Vestas Shared Services A/S - ROHQ under the CFO organization. This position will report to the Head of Compliance in SSC based in Manila.

The department effectively identifies and mitigates risks to financial reporting. The team's goals are to have internal processes and controls in place, ensure mitigation of financial and operational risks, facilitate and support global audit engagements, and create awareness and understanding of finance processes and controls.

 

SSC > Finance SSC > Compliance & Operational Control
 

Responsibilities

  • The compliance associate will be responsible for the following:
  • Understanding the process including the relevant standards, policies and procedures
  • Reviewing and understanding the controls and creating the test plans
  • Planning and scheduling of the testing activity
  • Testing the controls based on a defined risk-based sampling methodology
  • Tracking the progress of testing activity based on the plan
  • Maintaining supporting documentation for the testing performed
  • Evaluating the effectiveness of controls design and execution
  • Identifying any deficiencies and recording the results
  • Reporting the results of control testing in a timely manner
  • Assisting with the root cause and risk analysis for gaps and deficiencies identified
  • Reviewing controls and test plans at least annually or on a periodic basis to identify missing controls or test attributes
  • Evaluating proposed solutions and action plans to address deficiencies and issues
  • Monitoring closure of action plans to address deficiencies identified
  • Reviewing the controls testing program on a periodic basis to identify improvement areas in the testing activity design and procedures
  • Assist in controls and external audit-related engagements and activities

 

Qualifications

  • College Graduate/ degree holder
  • With accounting, finance, or audit experience
  • CPA
  • Two years of relevant work experience in controls or audit
  • Should have developed computer skills - Word, Outlook, Excel, Powerpoint

 

Competencies

  • Is highly methodical and detail-oriented
  • Should have an effective process design orientation, a qualified ability to identify risk exposures, and a keen ability to identify risk prevention and risk mitigating solutions
  • Should be capable of dealing with highly personal, confidential information and should possess an unquestionable sense of integrity
  • Should possess organization, priority setting, deadline management, persuasion and follow-through skills
  • Have good interpersonal skills to be able to work as part of a cross-functional team, both local and regional
  • Will be required to deal with a diverse group of team members at practically all levels of the organization
  • Good oral and written communication skills and conduct training and presentation sessions for various audiences

 

What we offer

We offer you an exciting role with great professional and personal development opportunities in an inspiring, progressive, international work environment at an established manufacturer of wind turbines. We offer attractive company perks like fitness subsidy, health insurance, pension, life insurance, medical, travel, internet, etc. We have a modern, inspiring office overlooking Manila Bay, conveniently located near public transport. We believe in work-life balance and plan annual offsite outings, team building, and sports events. In Vestas, you will experience an innovative environment where no days are ever the same, strengthening your personal and professional growth.

 

Additional Information

We amend or withdraw our jobs and reserve the right to do so at any time, including before the advertised closing date. Please be advised to apply on or before the 30th of September 2022.

 

Additional Benefits

  • Fitness Subsidy
  • Retirement Benefit Plan

BEWARE – RECRUITMENT FRAUD
It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link https://www.vestas.com/en/careers/job-openings

 

About Vestas
Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. 
Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 145 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. 
With 29,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. 
Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. 
To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.