Internal Auditor

5 days ago

Oakleigh East, Victoria, Australia Return-It Full time $90,000 - $120,000 per year

At Return-It, recycling is in our DNA. As a wholly owned subsidiary of Re.Group, we are leaders in managing and facilitating operations that focus on recycling for the Container Deposit Schemes (CDS) in Australia. Convenient locations plus new technology enables a seamless recycling experience both at fully staffed depots and Express collection points.

At the heart of Re.Group is our focus on positive community impact. We collaborate with charities, private organisations, and the Government to benefit local communities.

Reporting to the Senior Manager, Internal Audit, the Internal Auditor will play a pivotal role in strengthening governance, accountability, and operational integrity across Return-It's Container Deposit Scheme network. You will be responsible for conducting audits, performing verification activities, supporting fraud detection, and assisting with compliance monitoring across all Return-It sites. The role also includes supporting regulatory audits, contributing to continuous improvement initiatives, and collaborating with internal and external stakeholders to ensure data accuracy, transparency, and alignment with contractual and regulatory requirements.

About the role

  • Conduct risk-based operational, transactional, and financial audits across Return-It sites and networks, including refund points and material recovery facilities.
  • Validate container data integrity through system audits, source documentation, and field verifications.
  • Perform live transaction monitoring, data sampling, and on-site and remote audits.
  • Investigate anomalies, flagged discrepancies, and support fraud detection and prevention activities.
  • Prepare clear audit documentation and monitor the implementation of audit recommendations.
  • Liaise with scheme participants, business units, IT teams, and regulatory bodies during audits and inspections.
  • Support ad hoc audits, special projects, and urgent compliance or risk management tasks as required.
  • Foster a culture of transparency, accountability, and continuous improvement in all audit activities.

About you

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Professional certification (CPA, CIA, CISA, or CFE) is preferred.
  • 2–3 years of internal or external audit experience, ideally in waste management, environmental services, or regulated industries.
  • Strong knowledge of audit standards, risk management, internal controls, and compliance requirements.
  • Skilled in stakeholder engagement, with the ability to work both independently and collaboratively.
  • Strong analytical skills, investigative mindset, and attention to detail.
  • High integrity, discretion, and sound professional judgment.
  • Proficiency in audit software and data analysis tools (e.g., Excel and Power BI).
  • Flexibility to travel occasionally to audit sites and adjust working hours to meet audit requirements.

What we offer you

  • Attractive salary package
  • Access to discounts at over 500 retailers across Australia
  • Novated car leasing
  • Access to our Employee Assistance Program (EAP)
  • Professional development opportunities
  • Multiple career paths and advancement opportunities
  • The opportunity to work towards our vision of creating a wasteless society

At Re.Group, we celebrate diversity, equity, and inclusion. Our commitment is to foster working environments that embrace everyone, ensuring fair and respectful treatment for all.

We actively encourage applications from Aboriginal and/or Torres Strait Islander peoples, veterans, individuals with disabilities, individuals of all gender identities, those in mature age and early careers, members of the LGBTIQA+ community, and individuals from diverse cultural backgrounds. Your unique perspective and experience are valued here. Come be a part of our inclusive community at Re.Group.

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