
Senior Internal Auditor
- Adelaide, SA
- Permanent
- Full-time
- Conduct strategic, operational, and compliance audits, reporting findings to senior management.
- Collaborate with departments to address audit recommendations and monitor action plans.
- Contribute to the development and scheduling of the Internal Audit Plan.
- Support continuous monitoring efforts and ensure timely resolution of exceptions.
- Assist in developing and maintaining the Risk Management Framework and tools.
- Facilitate risk awareness, training, and company-wide risk assessments.
- Maintain and update Strategic and Business Unit Risk Registers.
- Assist in the management of quarterly controls testing and reporting to the Audit & Risk Committee.
- Provide expert advice on audit and risk matters across the organisation.
- Lead and mentor internal audit staff, represent the department in meetings, and promote continuous improvement initiatives.
- Degree in Accounting, Finance, or related field, with CA, CPA, or CIA certification.
- Minimum 5 years of Internal Audit experience, ideally in a senior role or top-tier firm.
- Strong knowledge of Internal Audit & Risk standards and best practices.
- Exceptional analytical, problem-solving, and decision-making abilities.
- Skilled in report writing for senior management and assessing risk materiality.
- Excellent communication, negotiation, and influencing skills.
- Proven leadership experience, including staff development and team motivation.
- Ability to manage multiple priorities and provide meaningful business advice.
- Strong stakeholder engagement and relationship-building capabilities.
- Staff wine allowance and access to unique wine specials
- Flexible working (Up to 2 days working from home)
- Paid Parental Leave
- Start your weekend early with our Fast Friday finishes!
- Loyalty Leave - earn up to 1-week additional annual leave after 5 yrs
- Vinarchy Anniversary Day off
- Go Beyond Day - making a difference in your local community
- Access to an extensive online learning library
- Annual Flu Vaccination Program
- Employee Assistance Program
- Exclusive employee discounts with national retailers