TLG Global (The Lakhani Group), based in Lisbon, is a renowned real estate and hotel development group specializing in highly complex hotel construction and refurbishment projects. As a proud partner of Wyndham Hotels and Resorts, we are dedicated to providing unparalleled experiences that seamlessly blend architecture, elegance, and hospitality to create memorable stays. Join us on this exciting journey as we transform spaces into inspiring destinations that embody hospitality excellence.
Position Overview: We are looking for an experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible for evaluating and reviewing the organization's financial and operational processes to ensure compliance with legal guidelines, industry standards, and company policies. The successful candidate will be analytical, detail-oriented, and possess strong communication skills to work collaboratively with the various organizational departments. The ideal candidate will also be passionate about detecting potential fraud, discrepancies, and inefficiencies and making recommendations for improvement.
Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance.Perform audits of financial statements, accounts, records, and operating performance, identifying potential inconsistencies, inaccuracies, and irregularities.Assess compliance with regulations and policies, as well as identify areas requiring further improvement.Conduct interviews, review documentation, and communicate with stakeholders to gather essential information needed for analysis.Make recommendations for corrective actions to resolve identified issues.Monitor and report on the implementation of corrective actions to ensure compliance with recommendations.Advise management on risks, control deficiencies, and other significant issues.Collaborate with other team members to identify process improvement opportunities.RequirementsBachelor's degree in Accounting.
A minimum of 5-10 years of demonstrated experience in an internal audit position.
A professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is an added advantage.
Proficiency in auditing techniques and procedures, risk analysis, and internal control assessment.
Strong computer skills, including proficiency with Microsoft Office suite, and experience with audit software.
Familiarity with relevant regulatory and compliance standards.
Excellent communication, interpersonal, and critical thinking skills.
Ability to work collaboratively with different teams and stakeholders.
Ability to work independently and manage multiple deadlines.
High level of accuracy and attention to detail.
TLG Global is an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage qualified individuals from all backgrounds to apply.
#J-18808-Ljbffr
