Learning Insights & Governance Manager at PwC Australia overseeing data - driven decision - making and improving learning ecosystems. Leading modern learning initiatives and leveraging technology for organizational capability.
TN
Hybrid Senior Financial Representative, Risk Management, Policy & Compliance
Posted 2 weeks ago
About the role
- Leader supporting financial integrity and compliance for Transport for NSW by managing financial policies and risks. Develops frameworks while leading a high-performing team in a hybrid work environment.
Responsibilities
- Play a critical role in supporting the organisation’s financial integrity, accountability, and performance
- Lead the development and implementation of group-wide financial policies and ensures compliance with public sector financial legislation
- Manage financial risks across the Transport Portfolio
- Maintain strong governance, internal control frameworks, and risk management strategies
- Ensure Transport for NSW meets its financial obligations and supports the efficient and transparent delivery of transport services
- Lead the development and maintenance of robust financial policies, procedures, and frameworks to align with NSW Treasury requirements
- Manage the Chief Financial Officer (CFO) Certification process for the Transport Portfolio
- Develop and maintain an effective annual internal control framework
- Prepare high quality Audit and Risk and Executive Committee papers
- Oversee the monitoring and resolution of external audit issues
Requirements
- Bachelor qualification in a relevant discipline (Accounting, Business, Economics or Commerce)
- Extensive and relevant professional experience
- Full member of a recognised professional accounting body
- Experience in Audit, risk management and compliance reporting at an executive level
- Managing financial operations, reporting, and governance within a complex large private sector or government organisation
- In-depth understanding of public sector financial legislation, including the Government Sector Finance Act 2018 (NSW) and NSW Treasury Policy & Guidelines Papers
- Identifying, assessing, and mitigating financial and operational risks in a regulated or government environment
- Ability to lead the development, implementation, and review of finance-related policies and procedures that ensure consistency, compliance, and efficiency across a large organisation
- Strong leadership capability, with a track record of building high-performing teams and developing professional capability
- Exceptional communication and stakeholder engagement skills with the proven ability to negotiate and influence stakeholders across various levels of government and the private sector.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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