Internal Auditor

Re.Group; City of Melbourne; On-site; AUD 80,000 - 110,000; Full time

Benefits offered by this job

Attractive salary package

Discounts at retailers in Australia

Novated car leasing

Employee Assistance Program (EAP)

Career advancement opportunities

Vision of wasteless society

Job summary

Return-It, part of Re.Group, seeks an Internal Auditor for a 12-month maternity leave contract. You will conduct risk-based audits across our CDS network, validate data integrity, and support fraud detection and compliance monitoring.

You will collaborate with diverse stakeholders, perform on-site and remote audits, and contribute to continuous improvement of governance and controls.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Certifications (CPA, CIA, CISA or CFE) preferred.
• 2–3 years audit experience in regulated industries preferred.
• Knowledge of audit standards, risk management, internal controls, and compliance.

Responsibilities

• Conduct risk-based operational, transactional, and financial audits across sites.
• Validate container data integrity through system audits and verifications.
• Perform live transaction monitoring, data sampling, and on-site/remotes audits.
• Investigate anomalies and support fraud detection/prevention activities.
• Prepare audit documentation and monitor implementation of recommendations.
• Liaise with scheme participants, IT teams, and regulatory bodies during audits.

Skills

Analytical skills

Investigative mindset

Attention to detail

Stakeholder engagement

Professional judgment

Audit software proficiency

Data analysis (Excel/Power BI)

Education

Bachelor’s degree in Accounting or Finance

Related field degree

Tools

Excel

Power BI

Job description

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.

This is a 12 Month Maternity leave contract position.

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)
• 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.