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Audit & Risk Mgmt Analyst II
Audit & Risk Mgmt Analyst II-March 2024
Manila
Mar 29, 2026
About Audit & Risk Mgmt Analyst II

  SUMMARY:

  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.

  ACCOUNTABILITIES:

  Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews.

  Preparation of local regulatory filing requirements and financial statements for statutory reporting for in-scope entities.

  Preparation of Statutory financial statements including its disclosure notes (Balance Sheet, P/L, Cashflow, Changes in Equity and notes to disclosure)

  Preparation of US State, Federal and International tax packs, assist group tax (RELX) with queries and indirect tax reporting.

  Supporting tax agents in arriving at the Corporate Income Tax (CIT) packages and performing review thereof.

  Preparation of Management reports such as monthly reporting of trial balance analytical review including exposures summary, account reconciliation status and account reconciliation reviews

  Support in completion of ad-hoc projects, process improvements, automation across the business.

  Job Qualifications:

  Minimum 3-4 years work experience in statutory reporting, audit and a degree in accounting

  Excellent Excel skills

  Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft

  Experience in medium to large company environment. BPO/Finance Shared Service experience is preferred

  Experience in business control is a plus.

  Experience in external audit is a must

  Good English communication skills required.

  LexisNexis, a division of RELX Group, 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 .

  Please read our Candidate Privacy Policy (https://www.relx.com/careers/join-us/privacy) .

  RELX is a global provider of information and analytics for professional and business customers across industries.

  We help scientists make new discoveries, lawyers win cases, doctors save lives and insurance companies offer customers lower prices. We save taxpayers and consumers money by preventing fraud and help executives forge commercial relationships with their clients.

  In short, we enable our customers to make better decisions, get better results and be more productive.

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