"Senior Manager, Internal Audit and Investigations"

Reference Number 224117 - Senior Manager, Internal Audit and Investigations

Governance

• Continuing, full-time
• $133,490 per annum (HEO10)
• Plus 17% employer superannuation
• Salary packaging options are available
• 5 weeks annual leave plus Christmas week shutdown, per annum
• Flexible work arrangements may be considered.
• Relocation assistance provided
• Applicants must have appropriate Australian work rights for the duration of this position (UNE will not provide sponsorship for this position)

Acknowledgement of Country

The University of New England (UNE) is a regionally based, globally networked university renowned for the quality of its student experience and the excellence of its research specialisations. In addition, UNE pioneered teaching to external students making it the most experienced provider of distance and innovative online education.

UNE emphasises its people, staff and students' growth and development. We aspire to be a leader in innovation and change and a centre for the Armidale and the North-West communities.

Equity, diversity and inclusion are central to the core values of UNE and we are committed to engaging, supporting and growing a richly diverse workforce. From the Oorala Aboriginal Centre at the heart of our campus, to the inclusive organisations such as the UNE Ally Network, the UNE Women's Society, and the many international cultural groups - all will feel valued and respected at UNE.

You will embody the UNE values and strive to be Open, Enquiring, Exceptional and Making a Difference. Additionally, you will be committed to achieving the goals embedded in the Future Fit Strategic Plan Future Fit 2021-2030: Personalised Learning Journeys, Empowering Communities, and Building Resilience.

About the role

This role is responsible for leading the delivery of the internal audit plan, to manage appropriate actions arising from Audit findings, and to follow up with stakeholders to ensure actions are undertaken. This role reports to the Director of Governance and University Secretary.

About you

To be successful in this role, you will have:

• Tertiary qualifications in an appropriate discipline such as finance, Accounting, Economics or Commerce
• Ideally, a minimum of three years of experience in an Internal Audit and investigations role
• Extensive knowledge of internal audit principles and frameworks
• Effective communication skills and interpersonal skills conducive to effective liaison and engagement
• A strong attention to details

About the Department

The Governance Division supports and enables governance at UNE. The Division encompasses the Office of the Director Governance and University Secretary, the University Secretariat, Internal Audit, and Records, Policy and Governance Unit.

Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve the University's operations. The team has an important role in helping the University accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. It manages the fraud and corruption process at the University and is a key contact for the referrals and engagement with the Independent Commission against Corruption.

About Armidale

Armidale is an attractive and vibrant city that combines all the features of a bustling regional town centre with the tranquility of rural living. It boasts gourmet restaurants and cafes, boutique shopping, quality schools and sporting facilities. Surrounded by mountain gorges, waterfalls and national parks, Armidale's natural beauty and distinct seasons make it an ideal place to live and thrive. To find out more, visit https://www.visitarmidale.com.au/experience

Enquiries and additional information

To discuss this role please contact Susannah Warrick, phone: 0484 544 361 email: governance@une.edu.au  

Closing Date:  Midnight, Sunday, 1 September 2024

Reference No:  224117

For further information about this position, please see the Position Statement below.

To Apply

Please submit the following documents by clicking the Apply Now button below:

1. Covering letter
2. Responses to selection criteria
3. Current CV; and
4. Certified qualifications cited in your application for this position.

About Our Process

At UNE, we are committed to employing individuals who meet the requirements of this role and align with our values. All applicants will be contacted and advised of an outcome. The successful candidate will be required to undertake pre-employment checks prior to commencing in this role as indicated in the position statement. Please visit our Privacy Statement to understand how your information is collected, stored, accessed and used.

National Police Check

If you are the successful candidate for this role you will be required to provide UNE with a National Police Check prior to your commencement. Please note that people with criminal records are NOT automatically barred from applying for this position (unless there is a particular requirement under law).