Internal Control & Operational Audit Supervisor

Sari Tirta Group

Rekruter aktif 1j lalu

Kontrak
On-site • Jakarta Pusat

Min. 5+ Years Experience

Rp6.000.000 – 9.000.000

Rekruter aktif 1j lalu

Deskripsi Pekerjaan

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.

Kualifikasi

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.

Tentang Sari Tirta Group

Selengkapnya

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.

Industri

Retail, Manufacture, Properties, Hospitality, And FnB

Lokasi

Jakarta Pusat, Indonesia

Ukuran Perusahaan

50–100 employees

Budaya

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