Job Description Work type: Full time Group: Risk Management Group Division: Internal Audit Location: Gurugram Recruiter: Zafran Raina Key Responsibilities- Lead or assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems Lead or assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments Work closely with the broader Risk Management team and executives from across the Macquarie Group in contributing to the continuous improvement of the Group's risk management framework Focus on Macquarie's financial markets trading businesses and associated support function As Macquarie continues to grow internationally some travel abroad may be required as needed. About you- 2-4 years of post qualification experience in audit and/or operational risk preferably within an accounting or financial services environment Proven technical and analytic

Job Description Work type: Full time Group: Risk Management Group Division: Internal Audit Location: Gurugram Recruiter: Zafran Raina Key Responsibilities- Lead or assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems Lead or assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments Work closely with the broader Risk Management team and executives from across the Macquarie Group in contributing to the continuous improvement of the Group's risk management framework Focus on Macquarie's financial markets trading businesses and associated support function As Macquarie continues to grow internationally some travel abroad may be required as needed. About you- 2-4 years of post qualification experience in audit and/or operational risk preferably within an accounting or financial services environment Proven technical and analytic

Executive FMG Systems Job no FMG952334 Work type Full time Group Financial Management Group Division Finance Location Gurugram Recruiter Zafran Raina About Finance Operations Division The finance operations are Core to the Financial Management Group and is responsible to deliver an end to end accounting and finance services globally to the Macquarie Group In particular the functions within Finance Operations have Ownership of Finance Processes are Global Process Owners Finance Service delivery Own Continuous improvement Operational Excellence Accountable to deliver Innovation Automation Lead Transformation finance data and technology Accounting Services including Record to report Product accounting production analysis Compliance Services including Reporting Monitoring e g Tax Regulators Reporting Services including statutory management analyse and forecasting Risk management and Assurance over Fin Ops Ownership of process controls and reporting operational effectiveness to advisory BU

Job Description Work type: Full time Group: Risk Management Group Division: Internal Audit Location: Gurugram Recruiter: Zafran Raina Key Responsibilities- Lead or assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems Lead or assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments Work closely with the broader Risk Management team and executives from across the Macquarie Group in contributing to the continuous improvement of the Group's risk management framework Focus on Macquarie's financial markets trading businesses and associated support function As Macquarie continues to grow internationally some travel abroad may be required as needed. About you- 2-4 years of post qualification experience in audit and/or operational risk preferably within an accounting or financial services environment Proven technical and analytic

Job Description Executive FMG Systems Job no: FMG-948043 Work type: Full time Group: Financial Management Group Division: Finance Location: Gurugram Recruiter: Zafran Raina About Finance Operations Division: - The finance operations are Core to the Financial Management Group and is responsible to deliver an end to end accounting and finance services globally to the Macquarie Group. In particular the functions within Finance Operations have: Ownership of Finance Processes (are Global Process Owners) Finance Service delivery Own Continuous improvement / Operational Excellence Accountable to deliver Innovation / Automation Lead Transformation finance data and technology Accounting Services including Record to report; Product accounting production / analysis Compliance Services including Reporting & Monitoring (e.g. Tax, Regulators) Reporting Services including statutory, management, analyse and forecasting Risk management and Assurance over Fin Ops Ownership of process controls and report

Job Description Executive FMG Systems Job no: FMG-952334 Work type: Full time Group: Financial Management Group Division: Finance Location: Gurugram Recruiter: Zafran Raina About Finance Operations Division: - The finance operations are Core to the Financial Management Group and is responsible to deliver an end to end accounting and finance services globally to the Macquarie Group. In particular the functions within Finance Operations have: Ownership of Finance Processes (are Global Process Owners) Finance Service delivery Own Continuous improvement / Operational Excellence Accountable to deliver Innovation / Automation Lead Transformation finance data and technology Accounting Services including Record to report; Product accounting production / analysis Compliance Services including Reporting & Monitoring (e.g. Tax, Regulators) Reporting Services including statutory, management, analyse and forecasting Risk management and Assurance over Fin Ops Ownership of process controls and report

Executive Internal Audit Practice Management Gurugram Job no RMG947531 Work type Full time Location Gurugram Group Risk Management Group Division Internal Audit Recruiter Zafran Raina Key Responsibilities will include the following Significant portion will be to coordinate or assist in the preparation of internal audit reporting to regulators Board and senior management Maintain and support IAD key systems and perform User Acceptance Testing for changes as needed Manage data transference from IAD systems to other Macquarie systems eg OpenPages as required Support the production of Internal Audit Division metrics and other reporting Support internal audit teams in their execution of audit work where required audit report issuance and the provision of systems training managing the postaudit feedback process issuing questionnaires and preparing analyses of responses About you Ideally have 3 5 years experience in audit and or operational risk preferably within an accounting or financial se

Assistant ManagerFinancial Accounting GFR Job no FMG947515 Work type Full time Location Gurugram Group Financial Management Group Division Finance Recruiter Zafran Raina The role involves liaising with other areas of the Financial Control Groups on a regular basis with regards to month end issues as well as adhoc accounting queries Key Responsibilities Involvement in the monthly quarterly halfyearly yearly financial reporting processes including Assistance with Full Year Half Year Statutory Financial statements Main areas of responsibility are the balance sheet and ledger based notes and reports preparation for income statements Month end checks and general ledger hygiene activities Preparing the Groups Statutory Balance Sheet on a monthly basis Assistance with restricted accounts and cost center approvals as required Assisting business units financial control teams as required both technical and practical assistance Completion of adhoc project work Key Skills Required Educational Qual

Job Description Assistant Manager-Financial Accounting (GFR) Job no: FMG-947515 Work type: Full time Location: Gurugram Group: Financial Management Group Division: Finance Recruiter: Zafran Raina The role involves liaising with other areas of the Financial Control Groups on a regular basis with regards to month end issues as well as ad-hoc accounting queries. Key Responsibilities- Involvement in the monthly/quarterly/half-yearly/yearly financial reporting processes including: Assistance with Full Year & Half Year Statutory Financial statements. Main areas of responsibility are the balance sheet and ledger based notes and reports preparation for income statements. Month end checks and general ledger hygiene activities Preparing the Groups Statutory Balance Sheet on a monthly basis. Assistance with restricted accounts and cost center approvals as required Assisting business units / financial control teams as required (both technical and practical assistance) Completion of ad-hoc project

Job Description Executive - Internal Audit (Business Audit) Job no: RMG-947531 Work type: Full time Location: Gurugram Group: Risk Management Group Division: Internal Audit Recruiter: Zafran Raina Key Responsibilities:- Lead or assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems; Lead or assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments; Work closely with the broader Risk Management team and executives from across the Macquarie Group in contributing to the continuous improvement of the Group's risk management framework; Focus on Macquarie's financial services businesses and associated support function As Macquarie continues to grow internationally some travel abroad may be required as needed. About you Ideally have 3 -5 years experience in audit and/or operational risk preferably within an accounting or financia

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