Group Senior Internal Auditor – Revenue Assurance & Finance
As-Salam International Hospital · 6th of October
Job description
About the role
We are looking for a Group Senior Internal Auditor to lead revenue assurance, financial and operational audits at As‑Salam International Hospital in 6th of October, Giza. The role ensures compliance, accuracy of financial data and efficiency of hospital processes.
Key responsibilities
- Operation Audit: revenue assurance, cash collection, service chargeability, discounts, refunds and cancellations; supervise auditors.
- Material Management: review purchase procedures and systems, investigate market rates, supervise physical verification of inventory in main and sub‑stores, verify consumption processes.
- Fixed Asset Control: conduct physical verification of fixed assets.
- Financial Audit: journal voucher testing, accounts receivable and payable audits, doctors’ fee payment audits, cash verification, expense and petty‑cash audits, trial‑balance audit.
- HR Audit: payroll audit, review recruitment and termination processes, employee training verification, ensure labor‑law and statutory compliance.
- IT Audit: verification of master data.
- Costing & Pricing: support the department on costing and pricing related issues.
Required profile
- Bachelor of Commerce.
- Minimum 4 years of relevant experience.
- Strong audit background is mandatory.
Required skills
- Audit.
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Published 1 month ago
Expires 2 weeks from now
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As-Salam International Hospital
6th of October
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