Compliance Associate

Compliance Associate – Anti‑Bribery and Corruption

4 days ago | Manila, National Capital Region, Philippines

This position is placed in the Compliance & Operational Control department, part of Vestas Shared Services A/S – ROHQ under the CFO organization. It reports to the Head of Compliance in SSC based in Manila. The department identifies and mitigates risks to financial reporting. The objectives are internal processes and controls, mitigation of financial and operational risks, support audit engagements, and promote awareness of finance processes and controls.

Responsibilities

• Understand processes, relevant standards, policies, and procedures
• Review and understand controls; create test plans
• Plan and schedule the testing activity
• Test controls based on a defined risk‑based sampling methodology
• Track progress of testing activity according to the plan
• Maintain supporting documentation for ...