Financial Reporting Controls Manager

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. The role will also be at the forefront of driving change as we move from manual to more automated controls so a strong curiosity about process and control improvement is required.

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. You will also work closely with external auditors…