Senior Financial Controls & Risk Lead

Ocado Group; Welwyn Hatfield; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Time to recharge

Health & wellbeing

Family-first policies

Financial support

Commuter perks

Exclusive discounts

Job summary

Ocado Group is seeking a hands-on Senior Financial Controls professional to strengthen our governance framework in a multinational setting. You will design and monitor RACMs, lead control testing, and partner with both finance and business stakeholders to ensure robust internal controls.

You will coordinate with external auditors, contribute to risk assessments, and deliver training to finance and other teams.

Qualifications

• 3+ years’ PQE in second line, internal audit or assurance.
• Excellent stakeholder communication, including senior stakeholders.
• Strong understanding of RACMs and control testing concepts.
• Knowledge of ITGC and internal control processes across multinational ops.

Responsibilities

• Design, implement, and monitor Financial Controls framework and RACMs.
• Partner with finance and non-finance to apply the Group’s control methodology.
• Coordinate with external auditors and manage control evidence submissions.
• Support the Risk Register and Fraud Risk Assessments with control inputs.
• Deliver control training and provide guidance to control owners.

Skills

Stakeholder communication

Autonomy

Analytical thinking

Team player

Problem solving

Education

ACCA/ACIA/IIA qualification

Tools

Oracle Fusion

ITGC knowledge

Job description

Ocado Group is seeking a hands-on Senior Financial Controls professional to strengthen our governance framework in a multinational setting. You will design and monitor RACMs, lead control testing, and partner with both finance and business stakeholders to ensure robust internal controls.

You will coordinate with external auditors, contribute to risk assessments, and deliver training to finance and other teams.