Senior Financial Control and Reporting Manager

4 weeks ago


United Kingdom MeetFrank Full time
Financial Reporting Controls Manager – Salary circa £55,000Location: Bristol/ York/ Norwich This is an exciting opportunity to be part of a specialised team of financial control experts seeking to ensure that Aviva has an effective and robust control structure as it transitions to a leaner, more streamlined finance function. The purpose of this role is to ensure that we maintain an effective financial reporting control environment across the global finance function both by testing the design and operating effectiveness of existing controls and advising on the control environment.
You will plan and perform design adequacy assessments and operational effectiveness testing of financial reporting controls in line with FRCF (Financial Reporting Control Framework) methodology.
You will report to the senior manager on the assessment of the design and operating effectiveness of controls and work with control owners to ensure that all control deficiencies are remediated appropriately and within agreed timeframes. Financial Reporting Controls Manager – Salary circa £55,000Location: Bristol/ York/ Norwich This is an exciting opportunity to be part of a specialised team of financial control experts seeking to ensure that Aviva has an effective and robust control structure as it transitions to a leaner, more streamlined finance function. The purpose of this role is to ensure that we maintain an effective financial reporting control environment across the global finance function both by testing the design and operating effectiveness of existing controls and advising on the control environment.
A bit about the job: You will plan and perform design adequacy assessments and operational effectiveness testing of financial reporting controls in line with FRCF (Financial Reporting Control Framework) methodology.
You will report to the senior manager on the assessment of the design and operating effectiveness of controls and work with control owners to ensure that all control deficiencies are remediated appropriately and within agreed timeframes. We help people to get on with their lives. We want Aviva to be a place where people can be themselves, and we want our workforce to reflect the customers and communities we serve. The company's office is headquartered in Italy with an additional office located in UK.
~ Flexible hours Markets
Aviva Italia SpA serves clients from Italy and United Kingdom.
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