Internal Control & Operational Audit Supervisor

Sari Tirta Group

Rp6,000,000 - 9,000,000/Month

Accounting Auditor

Full-Time · On-site

Minimum Bachelor’s Degree

5 - 10 years of experience

This job was closed

Job Requirements

On-site

5 - 10 years of experience

Minimum Bachelor’s Degree

Skills

Stock Opname

Auditing

Internal Audit

Job Benefits

Health Insurance

THR

Work Insurance

Near Public Transport

This job post is managed by

HR Recruitment

Job description for Internal Control & Operational Audit Supervisor at Sari Tirta Group

Tanggung Jawab:

Melakukan audit operasional rutin ke outlet restoran
Memastikan SOP berjalan dengan konsisten
Mengawasi kontrol kas, void, diskon, complimentary, dan transaksi harian
Melakukan pemeriksaan stok, selisih inventory, waste, dan penggunaan bahan baku
Membuat laporan temuan audit beserta rekomendasi perbaikan
Melakukan investigasi apabila ditemukan indikasi fraud atau penyimpangan
Berkoordinasi dengan operasional outlet, purchasing, gudang, dan finance
Membantu membangun sistem kontrol yang praktis dan efektif untuk operasional restoran

Kualifikasi:

Pengalaman minimal 5–8 tahun di bidang Operational Audit, Loss Prevention, Internal Control, Area Control / Store Control, Audit Operasional F&B, Retail, atau Hospitality
Lebih disukai berasal dari restaurant chain / group restoran, Retail, Hotel, FMCG distribusi
Memiliki kemampuan analisa operasional yang kuat
Mampu menggunakan Excel/Google Sheets dengan baik
Memiliki pengalaman membangun SOP dan sistem kontrol operasional
Memahami sistem POS restoran menjadi nilai tambah

Sari Tirta Group

51 - 200 employees

Sari Tirta Group was built on a strong foundation of business excellence and long-term industry experience. Today, we manage a diverse portfolio across manufacturing, food & beverage, hospitality, healthcare, and property.

At Sari Tirta Group, we believe sustainable success comes from operational excellence and, most importantly, from people. We are dedicated not only to building businesses, but also to developing the talents who drive them forward and creating opportunities that span industries and generations.

Office address

Jl. K.S. Tubun No.31 RT.1/RW.2, Petamburan, Kec. Tanah Abang, Jakarta Pusat, DKI Jakarta 10260

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