<h2>About the role</h2><p>Here at Booker, we are looking for an ICFR Compliance Support Analyst to join our Finance Control team. This is a key role supporting Booker’s implementation of enhanced Internal Controls over Financial Reporting (ICFR), in line with Tesco Group’s wider compliance responsibilities under the UK Corporate Governance Code from FY27.</p><p>You will work closely with both Booker and Tesco finance teams, as well as business stakeholders, to review and support the rollout of manual ICFR control remediations. As part of a collaborative team, you will also help embed a sustainable, business-as-usual approach to ICFR compliance across the organisation.</p><p>This role would suit someone with a strong financial background who is either qualified or working towards an accountancy qualification (ACA/ACCA). You’ll need great attention to detail, a continuous improvement mindset, and excellent stakeholder engagement skills.</p><p>The role offers flexibility with hybrid working; 3 days in our office and 2 days working from home.</p><h2>Main Responsibilities</h2><ul><li><p>Support the review of Booker’s Risk and Control Matrices (RACMs), identifying and summarising any manual ICFR control remediation actions required</p></li><li><p>Assist in the rollout and embedding of ICFR manual control remediations across relevant business functions</p></li><li><p>Collaborate with Booker finance and business teams to establish and maintain a sustainable “business as usual” approach to ICFR compliance</p></li><li><p>Ensure continued compliance with internal ICFR standards and Booker’s key financial controls</p></li><li><p>Liaise with internal stakeholders and external auditors to support control documentation and evidence requirements</p></li><li><p>Contribute to ongoing improvements in control design and implementation, supporting the organisation’s readiness for Tesco Group's FY27 ICFR attestation requirements</p></li><li><p>Help drive awareness and understanding of ICFR requirements across the wider business</p></li></ul><h2>You will need</h2><ul><li><p>An accountancy qualification (ACA/ACCA) or be actively working towards one</p></li><li><p>A strong financial background, with the ability to support and challenge control environments</p></li><li><p>Proven experience in a similar role or working within a financial control/compliance environment</p></li><li><p>A proven ability to influence stakeholders and drive team-based results</p></li><li><p>Experience supporting projects or process improvement initiatives</p></li><li><p>A keen eye for detail and a naturally curious mindset</p></li><li><p>A desire to add value and drive positive change across processes and teams</p></li><li><p>Strong relationship-building skills, with the ability to work effectively across finance and operational teams</p></li><li><p>A continuous improvement mindset and willingness to challenge the status quo</p></li><li><p>A commitment to living the Tesco values – working together, showing respect, and doing the right thing</p></li></ul><h2>What's in it for you</h2><p>At Booker, along with being a great place to work and giving you an opportunity to get on in your career, we also offer the following fantastic package of benefits:</p><ul><li>A Booker colleague card with 10% off purchases at Booker and double discount events up to three times a year.</li><li>After 3 months service, a Tesco colleague discount card with 10% increasing to 15% off most purchases at Tesco for a 4 day period after every four-weekly pay day, ie. thirteen times a year. In addition to 10% off at Tesco Cafe and 20% off all F&amp;F purchases.</li><li>10% off pay monthly &amp; SIM only deals with Tesco Mobile for yourself, along with further great deals through-out the year.</li><li>Up to 30% off car, pet and home insurance at Tesco bank. Terms and conditions apply.</li><li>Free eye test when you spend £50 or more. You can also save 30% when you spend £50 or more on glasses, prescription sunglasses and contact lenses.</li><li>50% off health checks at Tesco Pharmacy.</li><li>Exclusive access to discounted RAC breakdown cover rates</li><li>An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme.</li><li>After 3 months service, you can join our annual Save As You Earn share scheme which allows you to buy Tesco shares in the future at a discount.</li><li>Retirement savings plan (pension) - save up to 5% and Booker will match your contribution.</li><li>Life Assurance - You are covered for death in service life cover of up to three times annual pay</li><li>Health and Wellbeing support and resources including our 24/7, confidential Employee Assistance Programme and Virtual GP for you and your family.</li><li>A great holiday package</li></ul><p class="flex justify-end my-8"><a class="btn flex items-center bg-orange w-full md:w-1/2 md:p-5 text-left text-xl" href="https://applybookercareers.com/members/?j=25716" target="_blank">Apply now <span class="text-4xl font-light grow text-right">&gt;</span></a></p>