Why Deliveroo
Our mission is to be the definitive food company. We are transforming the way the world eats by making food more convenient and accessible. We give people the opportunity to eat what they want, as they want it.
We are a technology-driven company at the forefront of the most expanding industry in the world. We are still a small team, making a very large impact, looking to answer some of the most interesting questions out there. We move fast, value autonomy and, and we are always looking for new ideas.
What you'll do
This is a Global role, operating from London HQ, the role will see you helping lead the project and setting up the framework for upcoming UK SOX. You will work fairly autonomously, so we are looking for someone to come into the business and get stuck in. It is an exciting time to join the business and help build the programme, which is an opportunity to really contribute to the business. Our Compliance team operates on a hybrid model, which means that employees are required to come into the office twice a week.
Manage components of the Group's Internal Controls over Financial Reporting and UK SOx compliance programme, and act as a central contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting and our wider operational and compliance controls are designed and implemented.
- Be the lead for the programme by collaborating with teams including Finance, HR, Tech, and Legal to stay up to date on changes that may have an impact on the design, implementation, and operating effectiveness of controls.
- Be the champion for the programme and report to the Steering Committee on progress and flag any issues or roadblocks.
- Support the delivery and maintenance of all areas of ICFR and wider operational and compliance controls, including process modelling, Entity Level controls, process narratives, flowcharts, Risk & Control Matrices, other procedural documentation. and the development of a thoughtful testing methodology.
- You will have prior experience implementing Internal Financial Controls for a large corporation or as a consultant with a top Practice firm. You will most likely be a qualified accountant (ACA/ACCA).
What do you need to bring to the table?
- Experienced at working in (or with) startups
- Understand and manipulate data sets
- Demonstrate a practical, thoughtful, and approach to mitigating risk
- Project management skills
- Have a 'moral compass'
- Qualified accountant with experience conducting audits of complex listed entities
- Have expertise in evaluating risks and designing controls following the COSO Enterprise Risk Management and Integrated Control frameworks
Benefits & Diversity
At Deliveroo we know that people are the heart of the business and we prioritise their welfare. We offer many great benefits in areas including health, family, finance, community, convenience, growth, time away and relocation.
We believe a great workplace is one that represents the world we live in and how beautifully diverse it can be. That means we have no judgement when it comes to any one of the things that make you who you are - your gender, race, sexuality, religion or a secret aversion to coriander. All you need is a
