About the business:
A leading global luxury retail brand, recognised as a market leader. The business combines strong heritage with innovation, operating at scale while maintaining a premium, customer-focused approach.
The organisation offers a collaborative and supportive environment with a strong focus on learning and development. As a global business, it provides clear opportunities for career progression, making it well-suited to individuals looking to grow within a large, high-performing organisation.
About the role:
This role will be highly visible across the business, partnering closely with senior leadership and acting as a key advisor on internal controls, governance, and risk. You will play a critical role in strengthening the control environment across brands and functions, while building and maintaining strong executive stakeholder relationships.
- Leading internal controls (SOX) framework implementation and ongoing compliance
- Identifying control gaps and driving remediation with stakeholders
- Overseeing control testing, risk assessments, and reporting
- Partnering with business and IT on access controls and governance
- Managing audit relationships and resolving findings
- Leading retail/boutique control reviews end-to-end
About you:
This role will suit a candidate who began their career in Big 4 or professional services (internal/external audit) and has since moved into internal controls. You will either be a senior internal auditor looking to step into a manager level role or an existing manager looking to develop in a high-impact role with greater exposure to executive stakeholders within a global environment.
- CA/CPA qualified with relevant degree
- 5+ years in audit, compliance, or internal controls
- Strong IFRS and risk/governance knowledge
- SOX experience is an advantage but not essential
- Experience with data analytics and financial systems (SAP advantageous)
- Advanced Excel/PowerPoint with strong communication skills
- Proactive, adaptable, and confident engaging senior stakeholders
What's on offer:
- 40% product discounts
- Hybrid working / WFH available
- Global career opportunities
- CBD location
- Flexibility
- Supportive management team with long tenure
Internal Controls & Audit Manager employer: 4DTalent
Join a dynamic private equity-backed services business in Melbourne, where you'll play a pivotal role as a Senior Financial Accountant within a fast-paced, multi-entity environment. With a strong focus on employee growth and development, the company offers genuine career progression opportunities, flexible working arrangements, and the chance to enhance finance processes in a rapidly scaling organisation. Experience a collaborative work culture that values innovation and efficiency, making it an excellent employer for ambitious accountants looking to make a meaningful impact.
