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Macquarie India

Macquarie India | Assistant Manager - Analytics and Assurance Automation

Gurugram · CA

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Job Highlights

What role will you play?

  • You will leverage data analytics and automated testing techniques to enhance assurance coverage, identify exceptions and anomalies, and deliver practical insights on control effectiveness and improvement opportunities.

Requirements

  • Working closely with business, risk, technology and data stakeholders, you will maintain high-quality assurance outcomes, support junior team members, and drive the development of scalable, automated assurance solutions.
  • CA qualification with 4+ years' experience in audit, controls assurance, operational risk, or related risk and compliance functions.
  • Hands-on experience conducting control reviews, including process walkthroughs, control design assessments, operating effectiveness testing, and evidence evaluation.
  • Strong understanding of technology-enabled processes, applications, data flows, automated controls, and IT-dependent controls, with the ability to assess associated risks and dependencies.
  • Effective communication and stakeholder management skills, with the confidence to challenge, influence, and escalate issues appropriately.
  • Strong organizational and documentation skills, with the ability to manage competing priorities, maintain high-quality workpapers, and incorporate feedback constructively.

About the company

Macquarie Group

Macquarie Group is an Australian financial group working in asset management, banking, financial advisory, and commodities and global markets. It was founded in 1969.

Its teams in India support the group's global businesses. Finance professionals typically work in financial control, reporting and operations roles.

  • Industry: Asset management, banking and financial services
  • Headquarters: Sydney, Australia
  • In India: Offices in India supporting the group's global businesses
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