Auditor
Quezon City, National Capital Region
Posted 8 days ago
- Company:
- Cathy Valencia Advance Skin Clinic
- Company Description:
- Cathy Valencia Advanced Skin Clinic is the same as Lumina Skin Care Clinic. It has 6 branches: Timog, BGC, Makati, Alabang, Whiteplains Quezon City, Ayala Mall by the bay and The Biostem Clinic in Centuria Makati City. CV is an aesthetic clinic specializing in different facial treatments.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Key Responsibilities
* Perform regular branch audits covering sales transactions, invoices, inventory levels, and documentation
* Verify the accuracy of daily sales reports, official receipts, and POS summaries
* Check for proper handling of inventory, including physical counts and stock reconciliation
* Ensure compliance with company policies and operational procedures at each location
* Review and evaluate internal controls related to cash handling, disbursements, and purchases
* Identify variances or irregularities and provide clear, actionable audit findings
* Work closely with accounting, warehouse, and operations teams for report validation
* Recommend process improvements to minimize risk and strengthen internal controls
* Prepare audit reports with findings and follow-up on corrective actions taken
* Conduct surprise audits when necessary and report immediately on high-risk concerns
Qualifications
* Bachelor’s degree in Accountancy, Internal Audit, or related field
* At least 2–3 years of audit experience, preferably in retail, clinic, or multi-branch settings
* Strong analytical and investigative skills
* Proficient in Excel and other audit/reporting tools
* High integrity, strong attention to detail, and discretion when handling sensitive data
* Excellent communication skills for clear reporting and coordination with multiple departments
* Willing to travel regularly to branches and conduct on-site audits
Benefits
* Competitive salary
* Allowance for travel and audit-related expenses
* Career growth opportunities within a fast-expanding business
* Exposure to different facets of operations and finance
* Supportive and collaborative team environment
- Salary:
- ₱20,000.00 Monthly