insurance auditor

Rixos

<div>Company Description 
We are far more than the worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor / Ennismore's limitless possibilities. By joining us every chapter of your story is yours to write, and together we can imagine tomorrow&rsquo;s hospitality.
Rixos Bab Al Bahr is a luxury hotel chain providing a traditional Turkish hospitality in an excellent manner. changing the concept of a real luxury by giving a new meaning of the all-inclusive holiday concept through providing a unique experience.
SALARIES AND BENEFITS<ul><li>
Competitive Salary</li><li>
Duty Meals provided; breakfast/lunch/dinner/midnight meal + coffee breaks</li><li>
Vacation tickets /benefits provided by the hotel</li><li>
Medical Insurance Provided</li></ul> 

Job Description 
We are seeking a detail-oriented and analytical Income Auditor to join our team. As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes.<ul><li>
Verify and reconcile revenue documents against revenue sheets and general ledger balances</li><li>
Identify and investigate discrepancies in financial records, proposing corrective actions when necessary</li><li>
Analyze and optimize the use of financial resources, educating team members on best practices</li><li>
Secure and manage revenue-related documents, including guest checks, folios, receipts, and vouchers</li><li>
Audit and account for all control documents, preparing exception reports for errors</li><li>
Ensure that rebates, allowances, and adjustments against revenue are properly authorized and legitimate</li><li>
Collaborate with other departments to improve financial processes and internal controls</li><li>
Prepare accurate and timely financial reports for management review</li><li>
Stay updated on relevant accounting standards and regulatory requirements</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in accounting, Finance, or a related field</li><li>
Minimum of 3 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong attention to detail and commitment to accuracy in all tasks</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
Familiarity with local tax regulations and financial practices in the UAE.</li></ul></div>

Income Auditor

Confidential Company

To audit all daily income that has been received by the hotel and to ensure that all the revenues are correctly and completely recorded in the system. KEY RESPONSIBILITIES· To be responsible for all daily income of the hotel.· To review and ensure all the rebates and allowances are correctly passed with necessary approvals as per the policies and procedures.· To make sure of taxes and any other fees reconciliation on the revenue as per country’s law.ADMINISTRATIVE RESPONSIBILITIES· To discharge the duties in an effective and efficient manner.· To liaise with Night Auditor on all matters pertaining to the night audit functions.· To be aware of applicable taxes and fees on the revenue as per the country’s law.TECHNICAL RESPONSIBILITIES· To review and verify all the revenue generated by the hotel on daily basis in coordination with night auditor.· To verify the Night Audit checklist with the Night Auditor.· To ensure timely release of daily revenue report to the management.· To ensure serial control of the folios, check and forms that have been used for daily operation.· To ensure there are no rooms without payment guarantee.· To follow up for high balances room (if any) on daily basis.· To verify the Guest Ledger balances for each room are tallied with its report and General Ledger.· To verify the Deposit Ledger balances for each room are tallied with its report and General Ledger.· To verify the allowance, discounts, and rebates (if any) that have been applied.· To maintain a register for statistical data.· Random checks during the peak hours of the operation.REPORTING· Directly reporting to Chief Accountant.· Closely working with the Night Auditor, Account Receivable, and General Cashier.OTHER RESPONSIBILITIES· To be ready and responsible when assigned to perform any other duties requested by the management.

The Arts Club Dubai

<div> The Income Auditor is responsible for verifying and reconciling daily revenue transactions to ensure the accuracy and integrity of financial data. They review income reports, audit daily cash and credit card transactions, and ensure compliance with company policies and accounting standards. The role plays a critical part in maintaining accurate financial reporting and supporting management decisions. WHAT WILL YOU DO Your main duties and responsibilities are: <ul> <li>Audit Daily Revenue:</li> <ul> <li>Verify and reconcile all revenue sources (rooms, food &amp; beverage, spa, other outlets) from the property management and point-of-sale systems.</li> <li>Ensure all revenues are correctly recorded in the accounting system.</li> </ul> <li>Cash and Credit Verification:</li> <ul> <li>Audit cashier reports, credit card settlements, and bank deposits.</li> <li>Identify and investigate discrepancies, reporting any irregularities immediately.</li> </ul> <li>Posting &amp; Reconciliation:</li> <ul> <li>Ensure all revenue journals are correctly posted to the general ledger.</li> <li>Reconcile daily revenue against system reports and supporting documents.</li> </ul> <li>Compliance &amp; Internal Control:</li> <ul> <li>Ensure compliance with internal financial policies, procedures, and controls.</li> <li>Maintain proper documentation for audit purposes.</li> </ul> <li>Reporting:</li> <ul> <li>Prepare and distribute daily revenue reports to management.</li> <li>Support monthly closing by providing accurate revenue figures and reconciliations.</li> </ul> <li>Liason:<ul> <li>Coordinate with operational departments to resolve revenue discrepancies.</li> <li>Assist internal and external auditors during audits.</li> </ul> </li> </ul> </div>

<div>Company Description 
The Iconic Rixos Gulf Hotel Doha introduces a unique lifestyle and luxurious Services and products, Rixos warm hospitality, the vibrant Entertainment programs, and the trendy and distinguished ALL INCLUSIVE Food and Beverage concepts with 378 beautifully appointed guest Rooms, dream bedding and luxurious atmosphere. Join our motivated and vibrant Team as Income Auditor and build your career with us. 
Job Description 
<ul><li>
Reviews the work of the F &amp; B department and Night Audit ensuring accuracy of the information as reported.</li><li>
Properly allocates revenues and posts to the appropriate ledger accounts.</li><li>
Reviews and verifies the accuracy of revenues reported to Accounts Receivable by balancing the accounts to appropriate ledgers. This is done on a daily and monthly basis.</li><li>
Reviews and properly codes for posting and reporting all SP charges.</li><li>
Provides assistance in the closing of books at month end.</li><li>
Prepare any daily weekly or monthly reports as may be requested by management from time to time.</li><li>
Perform any other duties assigned by the Senior Accountant, Chief Accountant and or Director of Finance.</li><li>
Must possess basic computational ability.</li><li>
Thorough knowledge of computer processing system and ability to manually perform these operations if necessary.</li><li>
Ability to prepare and analyse data figures and transcriptions prepared on and generated by computer.</li><li>
Knowledge of computer accounting programs math skills as well as budgetary analysis capabilities required.</li><li>
Control on rebates and refunds on credit card.</li><li>
Ensure that commission is processed timely for all T/A.</li></ul> 

Qualifications 
<ul><li>
Bachelor in Finance or degree in vocational hospitality.</li><li>
3 &ndash; 5 years' experience in 4&ndash;5-star hotel.</li></ul></div>

Millennium Hotels and Resorts MEA

<div>As an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance.
Key Job Responsibilities:<ul>
<li>
Conduct daily audits of revenue transactions, including room revenue, food and beverage sales, and other income sources.</li>
<li>Verify the accuracy and completeness of revenue records and supporting documents.</li>
<li>Reconcile revenue accounts and resolve discrepancies promptly.</li>
<li>Prepare detailed reports on revenue audits, highlighting variances and irregularities.</li>
<li>Communicate audit findings to relevant departments and management.</li>
<li>Ensure compliance with financial regulations, accounting standards, and company policies related to revenue recording.</li>
<li>Assist in internal and external audits related to income and revenue.</li>
<li>Provide insights and analysis of revenue data to support decision-making.</li>
<li>Identify trends and opportunities for improvement in revenue management.</li>
<li>Collaborate with the head of finance on financial analysis projects.</li>
<li>Maintain accurate and organized records of revenue-related documents and audit reports.</li>
<li>Ensure the safe storage and confidentiality of financial data.</li>
<li>Provide training to colleagues involved in revenue recording and reporting.</li>
<li>Foster open communication and cooperation among team members.</li>
<li>Work with financial software and systems to ensure accurate recording and reporting of revenue data.</li>
<li>Collaborate with IT and finance teams to optimize system functionality.</li>
<li>Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.</li>
<li>Adhere to hotel environmental, health, and safety procedures and policies.</li></ul></div>

H-Verse Group of Companies

Job Title: Stock AuditorDepartment: Audit Department Reports To: Audit Manager / Head of Audit Location: Head Office &amp; WarehouseJob Summary:The Stock Auditor is responsible for conducting accurate physical verification of inventory, ensuring reconciliation with system records, identifying discrepancies, and recommending corrective actions. The role involves continuous monitoring of stock movements, verification of internal controls, and reporting of findings to ensure transparency, accuracy, and compliance within the organization&rsquo;s inventory management processes.Key Responsibilities:Physical Verification: Conduct regular and surprise physical counts of inventory at warehouses, showrooms, and storage locations to verify actual stock on hand.Reconciliation: Compare physical stock counts with system/ERP and book records; identify variances and coordinate with relevant departments to rectify differences.Discrepancy Investigation: Analyze causes of stock discrepancies (e.g., damage, theft, misplacement, or system errors) and recommend corrective measures.Stock Valuation &amp; Adjustment: Verify and adjust stock records to reflect accurate values; oversee write-offs for obsolete, slow-moving, or damaged items.Reporting: Prepare comprehensive audit reports highlighting findings, variances, root causes, trends, and recommendations for process improvement.Process Review &amp; Improvement: Evaluate existing stock management and control procedures; propose practical improvements to enhance accuracy and minimize shrinkage or pilferage.Coordination: Work closely with the warehouse, imports, sales, accounts, and ERP teams to verify transaction accuracy and resolve discrepancies promptly.Internal Controls &amp; Compliance: Ensure all stock movements comply with company policies, SOPs, and internal control frameworks. Identify and report any control gaps or non-compliance.Cycle Counts &amp; Periodic Audits: Plan and conduct regular cycle counts and full physical audits (monthly, quarterly, or annually as scheduled).Training &amp; Guidance: Provide guidance to warehouse and store staff on correct counting procedures, documentation, and record-keeping practices.Monitoring &amp; Analysis: Monitor inventory turnover ratios, identify slow-moving or obsolete stock, and assist in forecasting and optimization of stock levels.Documentation &amp; Recordkeeping: Maintain detailed records of all audit activities, reports, and supporting documentation to ensure traceability and transparency.Fraud Detection &amp; Risk Assessment: Identify unusual stock movement patterns or high-risk areas; escalate potential fraud or control violations to the Audit Manager for further review.Required Skills &amp; Competencies:Strong attention to detail and high level of accuracyExcellent analytical and problem-solving abilitiesProficiency in ERP / inventory management systems (preferably SAP B1)Solid understanding of inventory accounting principlesStrong communication and coordination skillsHigh integrity, ethical conduct, and sense of accountabilityEffective time management and organizational skillsAbility to work independently and within cross-functional teamsBasic mathematical and statistical analysis skillsQualifications &amp; Experience:Education: ACCA, BBA, or MBA in Accounting &amp; Finance (or equivalent)Experience: 3&ndash;4 years of relevant experience in auditing, stock control, or inventory managementAdditional Advantage: Understanding of internal audit standards, inventory control frameworks, and stock audit certificationsJob Classification:Employment Type: Full-timeDepartment: AuditLevel: Executive / OfficerJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Stock Auditor

Dr. Joy Dental Clinic

Job SummaryWe are seeking a detail-oriented Medical Coder with a BDS qualification and hands-on experience in the UAE healthcare sector. The ideal candidate must have strong knowledge of DHA regulations, insurance coding protocols, and particularly CDT codes used in dental billing. This role will be responsible for auditing all insurance claims and treatment codes before submission to ensure accuracy, compliance, and timely approvals.Key Responsibilities<ul><li>Audit and verify all dental procedure codes (CDT, ADA, and DHA codes) before final submission to insurance providers.</li><li>Ensure claims comply with DHA guidelines, insurance policy requirements, and clinic protocols.</li><li>Review treatment plans and supporting documents for accuracy and completeness.</li><li>Identify discrepancies, errors, or misuse of codes and provide corrective actions.</li><li>Communicate with doctors, front desk, and billing teams to clarify documentation and coding queries.</li><li>Minimize claim rejections/denials by ensuring proper coding and documentation.</li><li>Stay updated with DHA, HAAD, MOH, and international insurance regulations, coding updates, and compliance requirements.</li><li>Provide internal training and guidance to staff on insurance coding and claim submission processes.</li><li>Prepare periodic reports on claim rejections, approvals, and audit findings for management review.</li></ul>Requirements<ul><li>Bachelor of Dental Surgery (BDS) is mandatory.</li><li>Minimum 2&ndash;3 years of experience in the UAE healthcare sector, preferably in a dental clinic.</li><li>Strong knowledge of DHA regulations and CDT codes.</li><li>Prior experience in dental insurance auditing, claim submissions, or coding.</li><li>Excellent analytical and attention-to-detail skills.</li><li>Strong communication and interpersonal abilities to coordinate with doctors and administrative teams.</li><li>Proficiency in dental practice management software and MS Office.</li></ul>Job Type: Full-timePay: AED4,500.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Are you qualified Dentist? </li><li>Have you worked on CDT coding and Auditing?</li></ul>

Medical Coder

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