Manila, National Capital
13 Oct 2016
29 Oct 2016
Contract Type
Full Time
Vestas SSC provides processing services to Vestas businesses around the world, mainly in Finance & Accounting, Master Data Management, Procurement, Global Service Support Center and Remote Operations Center.

Compliance & Operational Control
Finance SSC

The role of the QA Analyst / Tester is to understand the processes, evaluate the effectiveness of existing controls in both design and execution; identify gaps and deficiencies in the process; and assess the risk associated with the deficiencies and its impact to operations

  • 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 defined risk-based sampling methodology
  • Tracking the progress of testing activity based on plan
  • Maintaining supporting documentation for the testing performed
  • Evaluating effectiveness of controls design and execution
  • Identifying any deficiencies and recording the results
  • Reporting the results of control testing on 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 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

  • Bachelor's Degree in Finance, Accounting or related field; Preferably CPA
  • Preferably with at least 6 months of experience in accounting, finance or audit; Fresh graduates are welcome to apply
  • Must be proficient in MS Office applications (Word, Outlook, Excel, PowerPoint)

  • Must be highly analytical and detail oriented
  • Must have a strong process design orientation, a strong 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
  • Must possess organization, priority setting, deadline management, persuasion and follow-through skills
  • Must have good interpersonal skills to be able to work as part of a cross functional team, both local and regional;
  • Must be able to deal with a diverse group of individuals at practically all levels of the organization
  • Must have good oral and written communication skills and must be able to conduct training and presentation sessions to various audiences

What we offer:

We offer you a challenging role with excellent professional and personal development opportunities in an inspiring, dynamic, international work environment at the world's leading manufacturer of wind turbines.

Additional information:

Primary Work Location is at MOA Complex Pasay City, Philippines

By joining Vestas, you join the only global energy company dedicated 100% to wind energy. Together with our customers, we have installed more than 51.000 turbines in over 70 countries, and we remain committed to increase that number via our superior, cost-effective wind technologies, products and services.

Since Vestas was founded in 1979, Vestas has achieved a market-leading position with more than 75 GW of installed wind turbines or around 19% of total global capacity.

Every day, everyone at Vestas works to make Vestas the undisputed global wind leader and the world's energy mix more sustainable - join us, and be part of ensuring a sustainable future for our planet.