Internal Audit Professional

6 days ago


Hatfield, Hertfordshire, United Kingdom Ocado group Full time

Ocado Group is a pioneer in e-commerce innovation, using cutting-edge technologies to drive our customer-centric approach.

This role supports the Programme Assurance Manager in conducting comprehensive programme and project assurance reviews. Key responsibilities include evaluating business risks, assessing processes, and scrutinising internal controls to ensure programme and project governance meet high standards.

Key Responsibilities
  • Develop a comprehensive audit plan with the Programme Assurance Audit Manager, ensuring stakeholders have confidence in key projects and programmes achieving their objectives.
  • Collaborate with the Programme Assurance Manager in planning and delivering programme assurance reviews, prioritising key risk areas within projects and programmes.
  • Test controls, analyse data, and evaluate compliance with policies, regulations, standards, and best practices.
  • Prepare clear and actionable reports for management, highlighting critical risks, issues, and opportunities for improvement.
  • Enhance project and programme assurance practices by providing feedback and insights gained through the audit process.
Internal Audit Support
  • Support in planning and delivering diverse financial, operational, and technological reviews in collaboration with the Internal Audit team.
  • Document and test controls ensuring alignment with audit standards.
  • Raise awareness and embed strong risk management, control, and compliance requirements across the organisation.

We're seeking a skilled professional with 1-2 years of experience within Internal Audit, project delivery, or working within a key project control function. The ideal candidate will possess a solid understanding of risk management and internal controls, along with proficiency in Microsoft Office and Google Workspace applications, as well as collaboration tools like Slack and JIRA.

Average salary: £40,000 - £55,000 per year.

We offer a competitive package, including:

  • 25 days annual leave, rising to 27 days after 5 years service
  • Pension scheme with employer contribution matching up to 7%
  • Private Medical Insurance
  • Income Protection and Life Assurance
  • Maternity and Paternity Leave
  • Train Ticket loan and Cycle to Work Scheme
  • Shuttle bus to and from Hatfield Train Station and Welwyn Garden City Train Station
  • Sharesave and Buy as You Earn share schemes


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