Financial Reporting Controls Framework

Location London
Discipline: Audit, Risk & Compliance
Job type: Permanent
Contact email:
Job ref: J3885
Published: 29 days ago
We are currently recruiting for a Finance Risk & Controls Manager opportunity at market leading insurer and keen to hear your thoughts. This is an all encompassing role, derived as a result of a significant build out of the team's capabilities in this area; with a core focus on improving the businesses controls environment through innovation and critical thinking. This will involve delivery of controls scoping & risk assessment activity, ensuring appropriate engagement and support for development & implementation of controls in the project environment, process walkthroughs and talk throughs, delivery of independent assurance activity, including design and operational effectiveness testing and assessment of control issues. Ensuring effective and embedded risk management is imperative and you will play a key part in ensuring an appropriate culture is in place to support and improve the risk and control environment. The role provides an opportunity to help upskill the Finance community in understanding what a good control environment looks like and to emphasise the role that they have to play in this regard. You will be responsible for delivery FRCF assurance activity for key Projects, which are key to the delivery of external financial reporting for Group - you will be required to work both independently and as part of a team supporting with delivery of this activity whilst working with FRCF senior managers to agree with local, Group & project stakeholders the assurance activity required to be performed throughout the year, including timing and prioritisation of this activity. The position will take an active role on the co-ordination and delivery of the relevant quarterly and year end certification process over the effectiveness of the internal controls over financial reporting and producing and co-ordinating the delivery of management information over FRCF for both local and Group stakeholders, including the market level and Global FRCF forums as well as project reporting