Senior Audit & Risk Compliance Specialist

RELX; Philippines; On-site; PHP 1,200,000 - 1,900,000; Full time

Job summary

RELX is seeking a Senior Compliance Analyst to perform financial audits, ensure compliance with regulations, and support reporting, data analysis, and documentation across statutory and tax areas. The role requires strong accounting knowledge, audit experience, and collaboration with auditors and finance teams.

The position emphasizes continuous improvement, process standardization, and adapting to evolving regulatory requirements, with a focus on accuracy and timely deliverables.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent qualification is preferred.
• 4 to 6 years of relevant experience in external audit, statutory reporting, financial reporting compliance, tax compliance support, or finance shared services.
• Big 4 audit experience, multinational company experience, or finance shared services/BPO experience is highly preferred.
• Strong knowledge of accounting standards, statutory financial reporting, audit requirements, taxation principles, and financial statement preparation.
• Good understanding of end-to-end finance processes, including Record to Report, Procure to Pay, and Order to Cash, and how these processes affect financial reporting and controls.

Responsibilities

• Coordinate the external audit process and prepare deliverables and statutory accounts.
• Review statutory financial statements, disclosure notes, and regulatory reporting requirements.
• Investigate unusual variances and support internal/external audits with evidence and documentation.
• Assist with internal controls, SOX readiness, and process documentation.
• Provide guidance on accounting policies and regulatory compliance to finance teams.

Skills

Stakeholder management

Communication

Attention to detail

Professional skepticism

Education

Bachelor’s degree in Accounting/Finance

CPA or equivalent

Tools

Oracle

SAP

PeopleSoft

Job description

RELX is seeking a Senior Compliance Analyst to perform financial audits, ensure compliance with regulations, and support reporting, data analysis, and documentation across statutory and tax areas. The role requires strong accounting knowledge, audit experience, and collaboration with auditors and finance teams.

The position emphasizes continuous improvement, process standardization, and adapting to evolving regulatory requirements, with a focus on accuracy and timely deliverables.