Finance Quality Assurance Manager

We are looking for a Finance Quality Assurance Manager to join our Controls & Compliance team. You will support the internal Quality Assurance (QA) programme across the UK Corporate Governance Code (UKCGC) Programme and Record-to-Report activities. You will report to the Vice President - Finance Controls. You will be part of the Second Line of Defence (2LoD). You will focus on assessing the quality, completeness, and accuracy of evidence and documentation. This includes finance material controls, balance sheet reconciliations, journal entry supporting documentation, and other financial documentation prepared by the Global Finance Services (GFS) teams.

What you'll do:

• Perform QA reviews of controls evidence and documentation across UKCGC Finance Material Controls to ensure readiness for testing by the Group Risk Controls & Testing team
• Contribute to the improvement of QA methodologies, review criteria, and template development
• Conduct detailed QA reviews of Balance Sheet Reconciliations (BSRs) prepared by GFS teams
• Assess reconciliations for completeness, accuracy, clarity of explanations, and adequacy of supporting evidence
• Identify deficiencies, recurring issues, and trends, escalating concerns
• Provide constructive feedback to preparers and reviewers to improve quality and compliance
• Review journal entries and supporting documentation to ensure compliance with global requirements
• Validate justification, narrative, evidence quality, accounting treatment, and adherence to policies and timelines
• Confirm journals meet QA criteria and are audit‑ready, with clear and transparent documentation
• Be a second validator for Bank Account Change Requests
• Be a second validator for Oracle Access Provisioning Requests
• Support Segregation of Duties (SoD) management activities for responsibilities owned by the Controls and Compliance team within Oracle EBS
• Prepare clear QA reports summarizing findings, themes, and recommendations
• Communicate QA results to GFS teams and finance partners across regions and levels
• Collaborate with preparers and reviewers to promote high‑quality documentation and adherence to standards