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Internal Control & Operational Audit Supervisor

Sari Tirta Group

Actively hiring 5h ago

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Job Description

  • Melaksanakan audit operasional rutin dan surprise audit pada seluruh departemen hotel dan outlet restoran.
  • Memastikan SOP, otorisasi, dan internal control dijalankan secara konsisten.
  • Memeriksa transaksi kas/nonkas, void, refund, diskon, complimentary, voucher, dan transaksi tidak wajar.
  • Memeriksa stok, selisih inventory, waste, penggunaan bahan baku, purchasing, receiving, store, serta aset perusahaan.
  • Menganalisis data POS dan data operasional untuk mengidentifikasi potensi kebocoran, pemborosan, fraud, dan kelemahan kontrol.
  • Menyusun laporan temuan yang memuat risiko, akar masalah, rekomendasi, PIC, dan target penyelesaian.
  • Memantau tindak lanjut serta membantu membangun SOP dan sistem kontrol yang praktis dan efektif.

Requirements

  • Pengalaman minimal 5 tahun di Operational Audit, Internal Control, Loss Prevention, Area/Store Control, Cost Control, atau Inventory Control.
  • Diutamakan berasal dari hotel, restaurant chain, retail multi-outlet, hospitality, atau FMCG distribution.
  • Memiliki pengalaman nyata mengaudit proses operasional di lapangan, bukan hanya audit laporan keuangan.
  • Memahami risk-based audit, segregation of duties, fraud red flags, root cause analysis, dan corrective action.
  • Memiliki kemampuan analisis operasional dan pengolahan data menggunakan Microsoft Excel atau Google Sheets.
  • Pemahaman sistem POS hotel/restoran serta pengalaman membangun atau memperbaiki SOP menjadi nilai tambah.
  • Teliti, kritis, tegas, objektif, mampu menjaga kerahasiaan, dan bersedia melakukan audit di luar jam kerja bila diperlukan.
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About Sari Tirta Group
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Sari Tirta Group is a sub-holding company responsible for managing Finance, Accounting, and IT Systems for several of its sister companies. These include businesses across hospitality and lifestyle sectors such as Mövenpick Hotel Jakarta City Centre Pecenongan, IRIS Internasional, and Visicare Indonesia, among others. Through centralized financial management and technology support, Sari Tirta Group helps strengthen operational efficiency and strategic coordination across its diverse portfolio of companies.

Industry
Retail, Manufacture, Properties, Hospitality, And FnB
Location
Jakarta Pusat, Indonesia
Company Size
50–100 employees

Culture

Collaborative
Here, we work together to make the dream work
Discipline
We seek to ensure that every individual contributes accordingly to the rules and agreement to achieve company objectives
Adaptable
Our team is flexible and resilient in the face of adversities
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