audit specialist

Sigortam.net

<div>
 
 
 We are embarking on an exciting journey at Sigortam.net!
 
 As the first and largest insurance marketplace in Turkey, Sigortam.net currently cooperates with 25+ insurance companies to serve 10+ million customers and this is just the beginning.
 
 Our dream is to become the leading tech company in the region
 
 , which brings a positive impact to the insurance sector through better customer experience driven by technology.
 
 
 
 
 
 
 We strongly believe in the value of putting people first
 
 &ndash; our colleagues and customers &ndash; and are rebuilding the organization with exceptional talent.
 
 We are a team of empowered individuals with a growth mindset
 
 and desire to learn in a fast-paced environment.
 
 We are looking to welcome colleagues who will take full ownership
 
 , challenge the status-quo, persist in the face of setbacks and test new things.
 
 Fast and data-driven decision-making is part of our DNA
 
 : We believe in the value of making fast decisions, learning and improving.
 
 
 
 
 
 
 At Sigortam.net, we succeed or fail as a team
 
 . Our colleagues do not feel threatened by the success of others, but rather find inspiration in them.
 
 Humility is a "must have"
 
 quality we seek in every candidate we meet. If you are up for this challenge and exciting journey, come and join us!
 
 
 
 
 
 We are looking for a
 
 "Internal Audit Specialist"
 
 for Sigortam.net.
 
 
 
 
 
 
 Your Profile:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics or related fields
 </li>
 <li>
 Minimum 3 years of experience in internal and/or operational audits
 </li>
 <li>
 Experience of information security audit is a plus
 </li>
 <li>
 Experience in the fintech or insurtech sector is preferred
 </li>
 <li>
 Strong analytical skills, structured thinking, and solid problem-solving abilities
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Your Role:
 
 
 <ul>
 <li>
 Conducting and participating in operational and process audits to evaluate the effectiveness of the internal controls
 </li>
 <li>
 Identifying improvement areas and developing recommendations
 </li>
 <li>
 Reporting the results of the audits
 </li>
 <li>
 Following-up action plans of the issues detected as agreed with the process owners controlling and confirming the closure of the issues by verifying/validating related documents and information
 </li>
 <li>
 Periodically reporting the results of action plan follow-ups
 </li>
 </ul>
 
 
 
 
 
 
 
 Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the
 
 https://www.sigortam.net/calisan-adayi-aydinlatma-metni/
 
 link.
 
</div>

Internal Audit Specialist

Majestic Care

<div>Majestic Care Staffing is looking for Corporate Denials and Appeals Audit Specialist to join our teams&rsquo; mission and believe in our core values!
Our mission: Through the hearts of our Care Team Members, we provide excellent healthcare to those we serve. 
Our Core Values...
L - Listening
E - Empathy
A - Accountability
D - Decisiveness
This is how we create a culture to LEAD with Love. 
Through the hearts and minds of our care team members, we provide excellent healthcare to those we serve. With a vision of innovating healthcare by keeping those we serve at the heart of our mission, we provide tools, processes, support resources, data analytics, and insource strategies that drive results. 
Position Overview:
Through the hearts and minds of our care team members, we provide excellent healthcare to those we serve. With a vision of innovating healthcare by keeping those we serve at the heart of our mission, we provide tools, processes, support resources, data analytics, and insource strategies that drive results.
The Corporate Compliance Denials/Appeals Audit Specialist is a key member of the Corporate Compliance &amp; Ethics team. The primary responsibility of this position is to audit our post-acute care facilities for compliance with the Office of Inspector General&rsquo;s (OIG) compliance program specific to skilled nursing facilities, home health and Hospice, as well as general best practices in the post-acute care industry and organizational policies.
Key Responsibilities:<ul><li>
Responsible for the development and implement new care team member orientation training programs related to PCC</li><li>
Creates and delivers intermittent re-training plans for clinical care team members as needed</li><li>
Facilitates on-site support programs and troubleshoot internal user questions/problems as they arise.</li><li>
Responsible for keeping abreast of all releases of PCC system and manages all communication to any impact to users.</li><li>
Maintains oversight by monitoring the PCC environments to ensure integrity of data.</li><li>
Extract data/reports for Senior Leadership and Leadership within our communities upon request.</li><li>
Serves as a liaison for all PCC integrations for new acquisitions.
Essential Job Functions:
Compliance Auditing and Oversight</li><li>
Conduct retrospective, concurrent, and prospective audits of medical records across skilled nursing, home health, and hospice settings to assess compliance with billing, coding, documentation, and quality standards.</li><li>
Identify discrepancies, errors, or potential non-compliance with federal/state regulations, payer requirements, and internal policies.</li><li>
Lead and manage internal compliance audits, ensuring timely completion, accurate documentation, and development of corrective action plans.</li><li>
Track audit outcomes and collaborate with stakeholders to implement monitoring strategies that support sustained compliance.
Denials Management and Audit Response</li><li>
Triage pre- and post-payment audit findings and denials submitted by facilities, payers, or payer portals, and route them to the appropriate teams for resolution.</li><li>
Initiate tracking processes and ensure awareness of timelines and timely filing requirements.</li><li>
Conduct detailed reviews of denied claims to identify specific reasons for denial.</li><li>
Perform root cause analysis to determine underlying issues such as coding errors, lack of authorization, or billing discrepancies.</li><li>
Prepare and submit appeals with supporting documentation, ensuring compliance with payer-specific appeal levels, timelines, and expectations.</li><li>
Develop and implement denial prevention strategies, including process improvements, staff training, and enhanced communication.</li><li>
Collaborate with internal departments to address denial trends and improve audit outcomes.</li><li>
Analyze denial data to identify patterns, track resolution progress, and evaluate the effectiveness of denial management efforts.</li><li>
Ensure all activities comply with HIPAA regulations and payer guidelines.</li><li>
Communicate effectively with payers, providers, and internal teams to resolve denials and enhance processes.</li><li>
Maintain accurate and up-to-date records of all denial management activities.</li><li>
Support the evaluation and improvement of organizational policies and procedures to strengthen compliance and operational efficiency.</li><li>
Develop and deliver training programs on denial management, compliance requirements, and best practices.</li><li>
Stay current with regulatory changes and payer policy updates. Provide support for compliance-related initiatives and special projects as needed.</li></ul> 
Education<ul><li> Bachelor&rsquo;s degree required; equivalent work experience may be considered.</li></ul>
Licenses and Certifications<ul><li>
Certified in Healthcare Compliance (must be obtained within one year of hire).</li><li><ul><li>Certifications (RAC-CT, RAC-CTA) preferred.</li></ul></li></ul>
Experience<ul><li>
3 years of experience in denials management, ADR/MAC/RAC management of claims.</li><li>
Compliance or healthcare/post-acute care experience in billing, coding or revenue cycle.</li><li>
Compliance or healthcare/pre/post payment audits, MDS, PDPM.</li><li>
Claim analysis, appeal writing, payor portal claim management.</li></ul> 
Knowledge, Skills, and Abilities<ul><li>
Expert knowledge of medical billing, coding, and insurance claims processing (preferably in post-acute)</li><li>
Familiarity with payer portals, appeals, workflows, and EMR systems</li><li>
Excellent analytical and problem-solving skills</li><li>
Proficiency in using healthcare information systems and payer portals</li><li>
Effective communication and interpersonal skills</li><li>
Ability to work independently or as part of a team</li><li>
Familiarity with denial management best practices.</li><li>
Ability to work independent of supervision.
</li><li>Ability to establish and manage relationships.</li><li>
Ability to manage time and set priorities amidst multiple tasks and deadlines with little supervision.</li><li>
Strong creativity and problem-solving skills</li><li>
Ability to maintain confidentiality when working with sensitive information is essential.</li><li>
Expert-level O365 Suite experience required (Teams, Lists, etc.)
</li><li>Proactive, critical thinker, diplomatic, customer focus, action/results oriented, and strong collaborator across organizational lines</li></ul>
#Mcare</div>

Corporate Denials and Appeals Audit Specialist

Constantia Flexibles GmbH

<div><div><div><div><div><h1 class="jobSectionHeader">Specialist, Financial Control
</h1></div></div></div></div><div><div><div><div>We are looking for a Financial Controlling Specialist who will be responsible for preparing accurate financial reports, analyzing monthly results, and supporting strategic decision-making through detailed financial planning and forecasting. This role involves contributing to audit processes, ensuring compliance with accounting policies, and collaborating across departments to improve procedures and maintain alignment with local and group standards. 


Job Description 
 
As a member of our team, you will be responsible for a variety of tasks related to financial controlling. Your duties will include:
<ul>
<li>Preparing financial and KPI reports.</li>
<li>Providing financial analysis of the monthly results.</li>
<li>Contributing to external and internal audit processes.</li>
<li>Assisting departments in developing and improving procedures.</li>
<li>Analyzing differences between actual, budget and forecasted.</li>
<li>Preparation of financial plans, annual budget, forecasts, and mid-term-plan.</li>
<li>Enforce Constantia Group Accounting policies and ensure the alignment with local obligations.</li>
<li>Perform ad hoc reports and documents as requested by top management.</li>
<li>Collaborate and work with other groups to gather data; analyze and review results.</li></ul> 


Qualifications/Requirements
<ul>
<li>Bachelor's degree in relevant departments.</li>
<li>Minimum 3 years of experience in controlling/financial audit.</li>
<li>2-3 years of work experience in one of the top four audit companies is an asset.</li>
<li>Experience in a multinational firm is preferred.</li>
<li>Consolidation experience is preferred.</li>
<li>Knowledge of local GAAP and IFRS.</li>
<li>Excellent command of English and Turkish.</li>
<li>Proficiency in Excel, PowerPoint, and Word.</li>
<li>Proactive approach, positive attitude and eager to learn.</li>
<li>Proficiency in SAP FI is a significant advantage.</li>
<li>Detail-oriented with a commitment to accuracy and timeliness.</li>
<li>Good financial and analytical skills.</li></ul> 


Benefits
<ul>
<li>Private Health Insurance</li>
<li>Pluxee</li>
<li>Transportation Allowance</li>
<li>Heltia - Employee Assistance Program</li>
<li>Cambly: English Tutors Online</li></ul> 


We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.
</div></div></div></div><div><div><div><h3 class="jobSectionHeader">Duties &amp; Responsibilities:</h3>
</div><div><h3 class="jobSectionHeader">Requirements:</h3>
</div><div><h3 class="jobSectionHeader">Offer/Benefits:</h3></div></div></div></div>

Specialist, Financial Control

Imperial limited

Note: Immediate Joiner will be Preferred.About the Role:We are looking for a detail-oriented and proactive Internal Auditor with strong experience in Pre &amp; Post Audit functions related to Accounts. The ideal candidate must possess strong analytical skills, sound accounting knowledge, and the ability to identify risks, control gaps, and process improvements.Key Responsibilities:<ul><li>Conduct pre-audit of payments, vouchers, procurement, and financial transactions.</li><li>Perform post-audit reviews to ensure compliance with financial policies, SOPs, and internal controls.</li><li>Verify documentation accuracy, completeness, and authorization levels.</li><li>Identify discrepancies, prepare audit observations, and recommend corrective actions.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Prepare detailed audit reports for management.</li><li>Follow up on audit findings to ensure timely resolution.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / BBA / M.Com preferred).</li><li>2&ndash;5 years of experience in Pre &amp; Post Audit related to Accounts.</li><li>Strong knowledge of accounting principles, financial procedures, and internal controls.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent analytical, reporting, and communication skills.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Auditor (Pre & Post Audit – Accounts)

DiDi Global

<div>Company Overview:
<div>
DiDi Global Inc. is the world&rsquo;s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and financial services.</div><div></div><div> 
DiDi provides car owners, drivers, and delivery partners with flexible work and income opportunities. It is committed to collaborating with policymakers, the taxi industry, the automobile industry and the communities to solve the world&rsquo;s transportation, environmental and employment challenges through the use of AI technology and localized smart transportation innovations. DiDi strives to create better life experiences and greater social value, by building a safe, inclusive and sustainable transportation and local services ecosystem for cities of the future.</div><div></div><div> 
For more information, please visit: www.didiglobal.com/news</div><div>
#LI-Hybrid</div>
Team Overview:

We are looking for a highly motivated Accounting Specialist in our Global Accounting Team who will mainly support Middle East and Asia Pacific Area.

We expect the candidate to be fully responsible for the accounting operations of entities in the Area, including monthly accounting close and reconciliation process, review and approval of necessary contract, purchase order and payments, annual audit execution, communication with external parties including banks and tax authorities.

The position is based in Cairo and reports to Accounting Manager based in Beijing. We expect the candidate to work independently with various stakeholders around the world.
Role Responsibilities:
<ul><li>Oversee and manage the monthly accounting close, complete reconciliations and BS review monthly.</li>
<li>Work as a liaison with the external auditors to coordinate the audit and keep the audit on track, to accomplish annual statutory auditing independently on time.</li>
<li>Review reimbursement and payment request, ensuring the timely processing of AP payments and correctly identifying GL account for all financial activities.</li>
<li>Open, close, and maintain bank accounts; reconcile bank statements; and resolve any discrepancies.</li>
<li>Partner with tax team, help confirming documents and reply tax queries with confirmation from tax team, and keep the local tax documentation in accordance with regulations.</li>
<li>The role involves constant adaptation to new demands and priorities, handle unplanned, spontaneous, and specific-purpose tasks as assigned.</li>
</ul>Role Qualifications:
<ul><li>Bachelor&rsquo;s degree.</li>
<li>A minimum of 5 years accounting or audit experience, as well as basic experience in treasury, payment and tax compliance operations.</li>
<li>Be familiar with Egyptian invoice compliance requirements and the corresponding tax rule.</li>
<li>Solid knowledge of IFRS and Egypt EAS.</li>
<li>Conversant in English in both writing and speaking.</li>
<li>Conversant with Microsoft Office is a must and working knowledge of Oracle is a plus.</li>
<li>Hands-on, detail orientation, able to work independently in a fast-paced and multi-task environment and deliver within tight deadlines.</li></ul> 

EEO Statement: 
<div></div><ul><li>
We create customer value &ndash; We strive to always create valuable experiences for our users in everything we do. Our focus is to always innovate new experiences that are safe, pleasant, and efficient.
</li><li>We are data-driven &ndash; We are strong believers in making informed decisions, that&rsquo;s why we are data-driven. We can better navigate the business landscape strategically by analyzing valuable metrics.
</li><li>We believe in Win-win Collaboration &ndash; Success is a team sport. When we work to help our partners and colleagues win, we win, too. While keeping everyone's best interest at heart, we communicate with candor and execute with excellence in all we do.
</li><li>We believe in integrity &ndash; Integrity is at the very core of our business. We are people who always want to do the right thing. Our intentions are sincere, we speak our minds and listen to each other.
</li><li>We always strive to do better. That means venturing beyond our comfort zones, learning from our mistakes, and helping each other grow.
</li><li>We believe in Diversity and Inclusion &ndash; Diversity is one of our biggest strengths. Our differences are what makes us distinct. We respect each other and believe in equal opportunities for all.</li></ul><div>
We are committed to building inclusive and diverse teams.</div><div></div><div> 
At DiDi, we believe that our differences are our biggest source of strength. That&lsquo;s why we are committed to promoting equal opportunities to all candidates and employees as an Equal Opportunity Employer.</div><div></div><div> 
Employment and advancement decisions at DiDi are always made based on the needs of the position and the qualifications of the candidate. We do not discriminate against any employee or applicant based on their gender, age, sexual orientation, nationality, marital status, pregnancy/maternity, disability, race, religion and beliefs, or any other status protected by applicable laws wherever we operate.</div><div></div><div> 
We are committed to building inclusive and diverse teams, and a workplace that is free from discrimination and harassment, because that&rsquo;s how we create better products and services, make better decisions and better serve the communities we&rsquo;re a part of.</div><div></div><div> 
I acknowledge that prior to submitting this application, I have read and accepted the Privacy Notice for Candidates which is available on https://careers.didiglobal.com/terms</div></div><div></div>

Accounting Specialist

Kreston Menon

Kreston Menon is actively looking for an Associate - Audit to join the Audit team at our Sharjah Office.Key Responsibilities<ul><li>Handle audit engagements and ensure timely delivery of high-quality services.</li><li>Review working papers and audit files of team members and supervise them on various audit engagements.</li><li>Identify and communicate complex accounting and audit-related matters to Managers, Directors, or Partners.</li><li>Be proactive, communicate effectively, and maintain professional and cordial relationships with team members.</li><li>Maintain a strong client focus, respond promptly to client requests, and build productive working relationships with client personnel.</li><li>Collaborate with team members to set goals and responsibilities, contribute ideas and opinions, and listen and respond to others&rsquo; views.</li><li>Continue to learn, share knowledge with team members, and enhance service delivery.</li></ul>Skills &amp; Requirements<ul><li>CA/CA Inter/ACCA</li><li>Minimum one year of post-qualification experience in external audit engagements.</li><li>Proficiency in audit software and tools (Caseware or similar).</li><li>Strong analytical skills and attention to detail, with the ability to identify issues, assess risks, and propose practical solutions.</li><li>Effective communication skills, both verbal and written, with the ability to interact professionally with clients and internal stakeholders.</li></ul>Interested candidates may send their CVs to sharjah@krestonmenon.com, mentioning &lsquo; Associate-Audit - Sharjah&rsquo; in the subject line.Job Type: Full-timeExperience:<ul><li>post-qualification experience in external audit engagements: 1 year (Required)</li></ul>License/Certification:<ul><li>CA/CA Inter/ACCA (Required)</li></ul>

Associate - AUDIT

Keystone Auditing

Company DescriptionKeystone Auditing is a premier auditing and assurance firm based in Bahrain. We deliver precise, reliable, and transparent audit services across GCC markets. Our dedicated team of experts ensures high-quality service tailored to each client&rsquo;s needs. At Keystone Auditing, we are committed to upholding the highest standards of integrity and excellence in all our operations.Role DescriptionThis is a full-time, on-site role for an Auditor based in Bahrain.The Auditor will be responsible for preparing and examining financial records, ensuring accuracy, and maintaining compliance with applicable standards and regulations.Key Responsibilities:&bull;&#8288; &#8288;Conducting audits and preparing comprehensive financial reports&bull;&#8288; &#8288;Analyzing financial data and identifying discrepancies&bull;&#8288; &#8288;Ensuring compliance with IFRS and International Standards on Auditing (ISAs)&bull;&#8288; &#8288;Using audit software to perform and document audit procedures efficiently&bull;&#8288; &#8288;Collaborating with clients to provide valuable insights and recommendationsQualifications:&bull;&#8288; &#8288;Minimum 2 years of audit experience in Bahrain&bull;&#8288; &#8288;Strong knowledge of IFRS and ISAs&bull;&#8288; &#8288;Experience in using audit software (e.g., CaseWare, AuditDashboard, or similar)&bull;&#8288; &#8288;Excellent analytical, communication, and teamwork skills&bull;&#8288; &#8288;Proficiency in accounting software and Microsoft Office Suite&bull;&#8288; &#8288;CA, ACCA, or CPA qualified or currently pursuing any of these.Interested candidates may send their CV toinfo@keystoneauditing.comSalary: Competitive and based on industry standards and experienceJob Type: Full-time

Auditor

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