Compliance & SOP Audit

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.

• 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

• Bachelor's degree in any field
• Minimum 2 years of experience in Internal Audit/Internal Control (preferably in F&B or Retail)
• Strong analytical thinking and attention to detail
• Able to work under pressure and meet targets
• Willing to travel for audit assignments
• High integrity, accountability, and strong work ethic
• Able to work independently and in a team