Audit Specialist

1. Financial & Operational Auditing

• GDS & Ticketing Auditing: Audit daily ticketing, voiding, refunding, and reissuing activities across Global Distribution Systems (GDS) such as Amadeus, Galileo, or Sabre to prevent error ADMs (Agency Debit Memos).
• BSP & Supplier Reconciliation: Review weekly/monthly Billing and Settlement Plan (BSP) reports, vendor statements, and hotel/tour operator invoices against internal bookings to spot pricing variances or unauthorized discounts.
• Revenue Assurance: Reconcile daily cash, credit card, and bank transfers collected from retail branches and corporate clients against booking engine entries and general ledger postings.
• Petty Cash & Expense Audits: Inspect branch petty cash funds, local branch operational expenses, and corporate expense reports for authorization compliance.

2. Compliance & Local Regulations (Egypt Focus)

• Ensure financial records and invoice reporting align with Egyptian Tax Authority (ETA) requirements (including E-Invoicing and E-Receipt systems compliance).
• Audit tax withholdings, VAT calculations on service fees, and local tourism levies enforced by the Egyptian Ministry of Tourism and Antiquities.
• Prepare clear audit working papers and documentation to support annual external audits.

3. Internal Controls & Risk Management

• Identify operational bottlenecks, leakage points, and fraud risks across domestic and international ticketing desks.
• Conduct unannounced physical and digital audits on local retail branches or corporate booking accounts.
• Recommend actionable improvements to internal financial processes and internal control workflows.