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Compliance & SOP Audit Staff

Student-Friendly Entry-Level
Company

Pretzelindo Sukses Pratama

Location

Tangerang, Indonesia

Posted

June 05, 2026

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About This Opportunity

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 operations
  • Identify and investigate potential fraud, SOP violations, or irregularities
  • Conduct periodic and surprise stock and cash audits across outlets
  • Prepare daily work reports and document findings with supporting evidence
  • Report audit findings within 24 hours and present weekly summaries

Qualifications:

  • Bachelor’s degree in any field
  • Minimum 2 years of experience in Internal Audit/In...