Manila, Philippines
4 days ago
Audit & Risk Mgmt Analyst III

​Responsible for timely and accurate preparation of financial information and statutory financial statements, audit schedules to be used for various local statutory filing, tax returns, loan compliance and other statistical/regulatory reports.

Manage the annual audit process and preparation of statutory accounts and ensure signing within the RELX-imposed deadlineEnforce accounting regulations and recommend new procedures and continually identify process improvements, alignment and efficiency opportunity.Compile and review, do health check analyze financial information for Finance and other business functionsCollaborate and Work closely with colleagues within GFS (all processes) and business units, improve the quality, efficiency and effectiveness of the financial, tax and statutory reporting and accountingIdentifying, articulating and communicating project and accounting operation risks to management, along with clear recommendations for resolution or mitigation

Job Qualifications:

Minimum 3-4 years work experience in statutory reporting, audit and a degree in accountingExcellent Excel skillsExperience with major enterprise accounting systems such as Oracle, SAP or PeopleSoftExperience in medium to large company environment. BPO/Finance Shared Service experience is preferredExperience in business control is a plus.Experience in external audit is a mustGood English communication skills required.

LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: https://forms.office.com/r/eVgFxjLmAK , or please contact 1-855-833-5120.

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