FCS Operational Risk Auditors - Midrand at Fidelity Services Group

Key Performance Areas :(not totally inclusive)

• Float checks, 3-way balance (Physical cash, Float book and system total)
• Physical float book confirmation (ensure that the float certificate Issued are the same as the one supplied to the recon department the previous day upon completion of shift)
• Actual balance with the GL of the bank we are dealing with - confirmation needs to be obtained by the regional manager.
• Ensure we check the vault entrance exit process and the OB books to confirm seal number stayed the same without any altering.
• Perform ongoing operational and risk audits at all Fidelity Cash Depots.
• Conduct full audit and review on all branch operational policies and procedures.
• Conduct full audits on vehicles and loading processes.
• Conduct full audit of branch security and equipment.
• Identify and report and resolve all and any new and potential risks identified during audits and visits.

Skills required:

• Minimum Matric Certificate
• PSIRA Registered
• Minimum 10 years operational experience in a supervisory or management role within the CIT and Cash business
• Team Player.
• Own Transport essential.
• Willing to travel.
• Work irregular hours.
• Report Writing.

Personality attributes:

• Highly motivated and enthusiastic
• Alertness
• Punctuality
• Good interpersonal skills
• Ability to work under pressure

Core competencies:

• Good communication skills
• Able to work under pressure