Jobs / Jobs For Faculty Of Commerce Graduates / Senior Internal Audit
On-site Full Time
As-Salam International Hospital -
Egypt , Giza
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As-Salam International Hospital

Job Details

Experience Experienced
Salary 20000 - 30000 EGP
Employment Full Time
Education Bachelor's Degree
Category Accounting, Finance & Banking
Industry Hospital & Health Care

  • Operation Audit:

  • Revenue Assurance Audit including cash collection.

  • Services Chargeability Audit

  • Discounts, Refunds and Cancellation

  • Supervise the auditors work

  • Material Management:

  • Review of purchase procedure & systems

  • Investigate the market rate related to purchase

  • Supervise the physical verification of inventory in main and sub stores

  • Verify the consumption process

  • Fixed Asset Control including physical verification.

  • Financial Audit:

  • Journal vouching audit

  • Accounts Receivable Audits

  • Accounts Payable Audits

  • Doctors fee payment Audits

  • Physical verification of cash

  • Expenses Audit

  • Petty Cash Audits

  • Trial balance audit

  • HR Audit:

  • Payroll Audit

  • Review of Recruitment process

  • Review of Termination process

  • Review of Employee Training

  • Verification of labor law and statutory compliances

  • IT Audit:

  • Verification of master data.

  • Costing & Pricing:

  • Support the department on Costing & Pricing related issues.

Requirements

  • Bachelor of Commerce

  • 4+ years of relevant experience

  • Audit background is a must

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About As-Salam International Hospital
Egypt, Giza
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