- Preparing the annual audit plan.- Preparing the internal audit charter.- Developed audit policies and procedures that improved internal controls and reduced the risk of financial misstatements.- Audit the compliance with approved policies and procedures.- Verify the accuracy of accounting entries and directives.- Audit all operations of the human resources department.- Analyzing, auditing, and identifying gaps in the computer system and providing necessary… Show more - Preparing the annual audit plan.- Preparing the internal audit charter.- Developed audit policies and procedures that improved internal controls and reduced the risk of financial misstatements.- Audit the compliance with approved policies and procedures.- Verify the accuracy of accounting entries and directives.- Audit all operations of the human resources department.- Analyzing, auditing, and identifying gaps in the computer system and providing necessary recommendations.- Audit contracts with external entities.- Audit purchase orders.- Make all evaluations of all activities in the companies that have been reviewed.- Develop and maintain audit documentation and records. - Conduct special investigations and audits.- Participate in continuous improvement initiatives.- Maintain a high level of professional ethics and integrity.- Monitor and review performance of audit team. Show less

- Auditing daily operations.- Implementing scheduled and surprise audit plans.- Providing the audit manager with the necessary reports for decision-making.- Prepared and presented audit reports to management, outlining findings and recommendations.

- Working in the patient accounting department, the insurance patient accounting department, and the operations department. - Reviewing the patient's invoices.- Verifying the availability of all supporting documents with patient invoices.- Calculating doctors' fees.- Auditing and adjusting invoices returned from the audit department, and correcting them.