Compliance Analyst I
3 weeks ago
Overview
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.
ResponsibilitiesUnderstanding 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
College Graduate/ degree holder
Accounting, finance, or audit experience
CPA is beneficial
Two years of relevant work experience in controls or audit
Have developed computer skills - Word, Outlook, Excel, PowerPoint
Highly methodological and detail-oriented
Have a proficient process design orientation, a skilled 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
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
Able to deal with a diverse group of individuals at practically all levels of the organization
Have good oral and written communication skills and be able to conduct training and presentation sessions to various audiences
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