Executive/Assistant Manager- Internal Audit

4 weeks ago


Gurugram, India Macquarie Group Full time

We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks.

At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You’ll be part of a supportive team where everyone - no matter what role - contributes ideas and drive outcomes.

What role will you play?

In this role, you will support the business's needs to meet regulatory, compliance, reporting, legal, and risk management requirements through audits covering both financial crime and non-financial risks. You will be responsible for assessing the design and operating effectiveness of controls and providing independent recommendations. You will partner with the broader risk management team and executives from across the group to contribute to the continual improvement of the overarching risk management framework.

What you offer

Qualified CA, CPA, or MBA with 3-5 years of post-qualification experience in risk management or internal audit, possessing a sound knowledge of risks and controls. Proven technical and analytical skills, supported by an attention to detail and sound judgment. Strong teamwork skills with a motivated and energetic approach to work. Excellent communication skills for liaising with and influencing both internal and external stakeholders. Ability to process complex information in a dynamic environment and identify operational risk issues of material significance. Prior exposure to audits within the financial services industry is beneficial but not mandatory. Knowledge of the regulatory requirements and landscape in which Macquarie operates will be important to help you succeed in the role.

We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

Benefits

Macquarie employees can access a wide range of benefits which, depending on eligibility criteria and location, include:

Hybrid and flexible working arrangements One wellbeing leave day per year Paid parental leave as well as benefits to support you as you transition to life as a working parent Paid volunteer leave and donation matching Other benefits to support your physical, mental and financial wellbeing Access a wide range of learning and development opportunities Employee Assistance Program, a robust behavioural health network with counselling and coaching services Recognition and service awards

About the Risk Management Group

In our Risk Management Group, you will be part of an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie’s material risks. Our divisions include behavioural risk, compliance, credit, financial crime risk, internal audit, market risk, operational risk and governance, prudential risk, and Risk Management Group central.

Our commitment to Diversity, Equity and Inclusion 

We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.

If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.



  • gurugram, India JAC Recruitment Full time

    Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location   Minimum experience: 5 Years   Prefer candidates from Top 5 Consulting in Audits.   This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South...


  • gurugram, India JAC Recruitment Full time

    Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location   Minimum experience: 5 Years   Prefer candidates from Top 5 Consulting in Audits.   This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South...


  • gurugram, India Encore Capital Group Full time

    About Us We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission...


  • Gurugram, India Encore Capital Group Full time

    About Us We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...


  • Gurugram, India Freecharge Full time

    Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...


  • Gurugram, India Freecharge Full time

    Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...


  • Gurugram, India Freecharge Full time

    Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...


  • Gurugram, India Freecharge Full time

    Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...


  • Gurugram, India Freecharge Full time

    Get To Know Us First! Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology. At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do...


  • gurugram, India TENNECO Full time

    Job Title: Internal Audit Manager Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride...


  • Gurugram, India TENNECO Full time

    Job Title: Internal Audit Manager Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance,...


  • Gurugram, India TENNECO Full time

    Job Title: Internal Audit Manager Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance,...


  • gurugram, India Macquarie Group Full time

    We have an exciting opportunity for an Internal Audit professional to join our team. You will play a key role in supporting audits within the Risk Management Group, with a focus on financial crime risk and non-financial risks. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial...


  • gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge Responsibilities Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations Reports risk management issues and...


  • Gurugram, India Eastman Auto & Power Limited Full time

    Job Profile: We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...