Group Senior Internal Audit

🏢 As-Salam International Hospital
📍 Giza, EgyptFull-timeOn-site
📅 Posted: 1mo ago🔄 Updated: 1mo ago
CV%
✨ AI Summary
The Group Senior Internal Audit role focuses on comprehensive operational, financial, and IT audits. Key responsibilities include revenue assurance, material management, fixed asset control, financial statement audits (AR, AP, journal vouching), HR audits (payroll, recruitment, compliance), IT audits, and supporting costing & pricing initiatives. The role involves supervising auditors and ensuring adherence to legal and statutory compliances.
Required Skills
Other
○revenue assurance○financial audit○it audit○accounting reports○cia
Business, Sales & Management
○Payroll○Cost Control○E-Commerce
Engineering, Construction & Trades
○Cost Estimation
Finance, Legal & Governance
○Financial Reporting○Auditing○Financial Analysis
Requirements
Bachelor of Commerce 4+ years of relevant experience Audit background is a must
Description
Operation Audit:Revenue Assurance Audit including cash collection.Services Chargeability AuditDiscounts, Refunds and CancellationSupervise the auditors workMaterial Management:Review of purchase procedure & systemsInvestigate the market rate related to purchaseSupervise the physical verification of inventory in main and sub storesVerify the consumption processFixed Asset Control including physical verification.Financial Audit:Journal vouching auditAccounts Receivable AuditsAccounts Payable AuditsDoctors fee payment AuditsPhysical verification of cashExpenses AuditPetty Cash AuditsTrial balance auditHR Audit:Payroll AuditReview of Recruitment processReview of Termination processReview of Employee TrainingVerification of labor law and statutory compliancesIT Audit:Verification of master data.Costing & Pricing:Support the department on Costing & Pricing related issues.
✨ Premium Match Details
Deep-dive CV analysis, customized Cover Letters, and Interview prep!
📊 Match Analysis
Insights against your active CV
📊
Personalized Match Analysis
Upload your CV to see exact matching percentages, detailed skills mapping, and gap analysis for this role.
🎯 Overalli74%
⚡ Skillsi85%
View Breakdown
Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
View Breakdown
Local: 19600%
🏗️ Career Fiti91%
View Breakdown
Seniority: 91.0
📋 Requirementsi67%
View Breakdown
Domain: 67.0
🔥 Motivationi78%
View Breakdown
Title Fit: 78.00