2027 Central Executive Group Graduate Programme - Internal Audit

Macquarie Group; Indonesia; On-site; IDR 84,000,000 - 120,000,000; Full time

Job summary

Macquarie Group in Indonesia offers a twelve-month graduate Internal Audit programme with two six-month rotations across four Internal Audit teams. You’ll learn about Macquarie’s businesses, risk profile and control environment while working with stakeholders to understand processes, test controls and form clear conclusions.

You’ll receive formal training, practical on-the-job learning and opportunities to test your ideas, all within an inclusive, supportive team.

Responsibilities

• supporting audits across the lifecycle, from understanding business processes and risks through to testing controls and contributing to conclusions
• engaging with senior stakeholders across business and support teams to understand processes, challenge control design and develop commercial insight
• executing audit testing by analysing evidence, reviewing data and assessing whether controls are operating effectively
• applying professional judgement to evaluate risks, identify themes and form clear, well-supported conclusions and recommendations
• helping shape audit issues that support strong governance, risk management and business outcomes through independent assurance and risk insight
• working with Internal Audit colleagues across portfolios, regions and specialist risk areas, gaining exposure to a broad range of Macquarie businesses
• During this twelve-month programme, you’ll complete two six-month rotations, with exposure to four Internal Audit teams.
• you’ll be encouraged to examine problems from every angle, challenge the status quo and come up with new and innovative ways of progressing our business while being supported by an inclusive team.
• As a graduate, you will:
• Take part in an orientation to learn about Macquarie business groups, with your fellow analysts and expand your professional network.
• Receive formal training, including technical training and presentation skills, but at its core the programme provides practical on-the-job learning to further your career.
• If you have ideas that have merit, we’ll give you the opportunity to develop and test them to create new possibilities.
• Build strong connections and work collaboratively while also partnering directly with our business leaders on meaningful and challenging work.
• Receive support from your manager and aligned mentor as you gain genuine insight into our industry.
• Be encouraged to give back through the Macquarie Group Foundation which provides support to hundreds of community organisations each year through financial support, volunteering and skills sharing.

Job description

As a graduate in Internal Audit, you’ll build your understanding of Macquarie’s businesses, risk profile and control environment while contributing to audits across the organisation. You’ll work with stakeholders across our business and support teams, develop commercial insight, examine evidence and data, and contribute to clear, well-supported conclusions and recommendations.

Depending on your individual role, you could be:

supporting audits across the lifecycle, from understanding business processes and risks through to testing controls and contributing to conclusions

engaging with senior stakeholders across business and support teams to understand processes, challenge control design and develop commercial insight

executing audit testing by analysing evidence, reviewing data and assessing whether controls are operating effectively

applying professional judgement to evaluate risks, identify themes and form clear, well-supported conclusions and recommendations

helping shape audit issues that support strong governance, risk management and business outcomes through independent assurance and risk insight

working with Internal Audit colleagues across portfolios, regions and specialist risk areas, gaining exposure to a broad range of Macquarie businesses

During this twelve-month programme, you’ll complete two six-month rotations, with exposure to four Internal Audit teams. You’ll be encouraged to examine problems from every angle, challenge the status quo and come up with new and innovative ways of progressing our business while being supported by an inclusive team.

As a graduate, you will:

Take part in an orientation to learn about Macquarie business groups, with your fellow analysts and expand your professional network.

Receive formal training, including technical training and presentation skills, but at its core the programme provides practical on-the-job learning to further your career. If you have ideas that have merit, we’ll give you the opportunity to develop and test them to create new possibilities.

Build strong connections and work collaboratively while also partnering directly with our business leaders on meaningful and challenging work.

Receive support from your manager and aligned mentor as you gain genuine insight into our industry.

Be encouraged to give back through the Macquarie Group Foundation which provides support to hundreds of community organisations each year through financial support, volunteering and skills sharing.

As a graduate in Internal Audit, you’ll build your understanding of Macquarie’s businesses, risk profile and control environment while contributing to audits across the organisation. You’ll work with stakeholders across our business and support teams, develop commercial insight, examine evidence and data, and contribute to clear, well-supported conclusions and recommendations.

Depending on your individual role, you could be:

supporting audits across the lifecycle, from understanding business processes and risks through to testing controls and contributing to conclusions

engaging with senior stakeholders across business and support teams to understand processes, challenge control design and develop commercial insight

executing audit testing by analysing evidence, reviewing data and assessing whether controls are operating effectively

applying professional judgement to evaluate risks, identify themes and form clear, well-supported conclusions and recommendations

helping shape audit issues that support strong governance, risk management and business outcomes through independent assurance and risk insight

working with Internal Audit colleagues across portfolios, regions and specialist risk areas, gaining exposure to a broad range of Macquarie businesses

During this twelve-month programme, you’ll complete two six-month rotations, with exposure to four Internal Audit teams. You’ll be encouraged to examine problems from every angle, challenge the status quo and come up with new and innovative ways of progressing our business while being supported by an inclusive team.

As a graduate, you will:

Take part in an orientation to learn about Macquarie business groups, with your fellow analysts and expand your professional network.

Receive formal training, including technical training and presentation skills, but at its core the programme provides practical on-the-job learning to further your career. If you have ideas that have merit, we’ll give you the opportunity to develop and test them to create new possibilities.

Build strong connections and work collaboratively while also partnering directly with our business leaders on meaningful and challenging work.

Receive support from your manager and aligned mentor as you gain genuine insight into our industry.

Be encouraged to give back through the Macquarie Group Foundation which provides support to hundreds of community organisations each year through financial support, volunteering and skills sharing.