Compliance & SOP Audit Staff

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...