Compliance analyst iiiRELX

Job Discipline Description Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive | Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards | Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action | Ensures that documentation for all processes across the organization is reviewed and updated periodically | May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act | Responsibilities are within the Audit and Financial/Business Controls Function as a generalist or in a combination of Disciplines General Profile: Developing professional role with working knowledge in own discipline, and broadens capabilities Fully proficient in theories & processes Typically follows prescribed guidelines or procedures to resolve problems Works with a moderate level of guidance Can train or mentor new colleagues Recommended Skills: Functional Knowledge: Has working knowledge of basic concepts and procedures; performs a variety of routine tasks or assignments Business Expertise: Understands key business drivers; uses this understanding to accomplish own work Leadership: May train new team members and provide input to employee performance evaluations Problem Solving: Uses existing procedures to solve routine or standard problems Impact: Works with a moderate level of guidance Interpersonal Skills: Explains complex information to others in straightforward situations
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. If a qualified individual with a disability or disabled veteran needs a reasonable accommodation to use or access our online system, that individual should please contact [Protected Info] or if you are based in the US you may also contact us on 1.855.833.5120.
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RELX

Manila City, Metro Manila
Permanent
Full-time