Senior Compliance Analyst

The function is responsible in managing the following areas:

• 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).
• Understanding of what makes a good control environment, and how this can be applied to the controls being tested and documenting all SOx testing completed, so that it can be easily reviewed and reperformed by someone independent.
• 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) packag...