Compliance & SOP Audit Staff

Job description

PT Pretzelindo Sukses Pratama is the official license holder of Auntie Anne’s® Indonesia, a global brand known as the World’s Largest Hand-Rolled Soft Pretzel Company. We are committed to delivering high-quality products and excellent service across our outlets in major cities in Indonesia. Key Responsibilities:Monitor and review store activities through CCTV, including sales transactions, voids/cancellations, employee attendance, and daily operationsIdentify and investigate potential fraud, SOP violations, or irregularitiesConduct periodic and surprise stock and cash audits across outletsPrepare daily work reports and document findings with supporting evidenceReport audit findings within 24 hours and present weekly summariesQualifications:Bachelor’s degree in any fieldMinimum 2 years of experience in Internal Audit/Internal Control (preferably in F&B or Retail)Strong analytical thinking and attention to detailAble to work under pressure and meet targetsWilling to travel for audit assignmentsHigh integrity, accountability, and strong work ethicAble to work independently and in a team