Auditor

Quezon City, National Capital Region

Posted 9 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

The Auditor is responsible for conducting internal audits across all branches to ensure the accuracy and integrity of sales records, invoices, inventory, and compliance with operational policies. This role plays a key part in identifying discrepancies, improving controls, and ensuring that business practices are transparent, efficient, and aligned with company standards.

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