Compliance Associate

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 identifies and mitigates risks to financial reporting. The team's objectives are to have internal processes and controls in place, ensure mitigation of financial and operational risks, facilitate and support effective 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 control design and execution
• Identifying any deficiencies and recording the results
• Reporting the results of control testing in a timely manner
• Assisting with 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 the 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

Competencies

What we offer

We offer you an engaging 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 allowance, travel allowance, internet allowance, 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, enhancing your personal as well as professional growth.

Additional Information

We do 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 st of January 6.

Additional Benefits

DEIB Statement

At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future.