Job Description
Full details about the role and requirements
Yukerja Summary
The Auditor role at PT Endorphins Prioritas Utomo is curated from Glints (category Keuangan & Perbankan). Note the work location (Penjaringan) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Endorphins Cookie (Head Office Pluit, Jakarta Utara) is hiring for Auditor
Work Setting: WFO, Monday-Friday 08:30-17:30
Tugas Utama Internal Auditor
- Audit Operasional
- Cek kepatuhan SOP (store, kitchen, gudang)
- Pastikan proses berjalan sesuai standar
- Validasi stok vs sistem
- Deteksi selisih, fraud, dan potensi kehilangan
- Cek transaksi, cash handling, dan laporan penjualan
- Pastikan tidak ada penyimpangan
- Membuat laporan audit + temuan + action plan