Junior Internal Auditor - #1093085

Banyan Group


Date: 1 week ago
District: Singapore
Contract type: Full time
Work schedule: Full day
Banyan Group

Overview

Banyan Group is an independent, global hospitality company with purpose. We are proud of our pioneering spirit, design-led experiences and commitment to responsible stewardship. Our extensive portfolio spans across over 80 hotels and resorts, over 60 spas and galleries, and 14 branded residences in over 20 countries. Comprising 12 global brands, including the flagship brand Banyan Tree, each distinct yet united under the experiential membership programme with Banyan. The founding ethos of “Embracing the Environment, Empowering People” is embodied through the Banyan Global Foundation and Banyan Management Academy. Banyan Group is committed to remaining the leading advocate of sustainable travel, with a focus on regenerative tourism and innovative programmes that elevate the guest experience.


The Role

Reporting to the Manager of Internal Audit, this role offers an exciting opportunity to gain exposure to diverse business processes and work closely with senior management. You will be responsible for conducting risk-based audits, evaluating internal controls, and providing actionable recommendations that drive operational efficiency and growth.


Job Description

  • Perform risk-based audits of business processes, and evaluate the adequacy of internal control systems.
  • Recommend corrective actions based on best practices to improve the internal control and operating environment.
  • Prepare and maintain quality audit working papers.
  • Deliver clear and concise internal audit reports.
  • Present and report audit findings and recommendations to management.
  • Track, monitor and report implementation progress of agreed management action plans stated in internal audit reports.
  • Perform ad-hoc investigations and other related reviews as assigned.
  • Maintain close but independent working relationship with stakeholders, including but not limited to auditees and senior management.


Job Requirements

  • At least 2-3 years of audit experience, with a passion for continuous learning. Experience in internal audit would be advantageous.
  • Degree in Accountancy, Business Administration, or relevant professional qualifications
  • Interest or experience in the hotel industry and property development is a plus.
  • Experience with Big 4 Audit firms or listed companies would be advantageous
  • Willingness to travel frequently and on short notice
  • Prior investigation experience is a bonus


Essential Job Skills

  • Strong ability to identify process weaknesses and key controls
  • Meticulous, analytical, and self-motivated with a focus on processes
  • Detail-oriented with excellent analytical skills
  • Ability to write clear, actionable Internal Audit reports
  • Effective communicator, confident in engaging with various levels of management


This role offers the opportunity to grow in an exciting, fast-paced environment with opportunities to work on impactful projects.

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