Fcs Operational Risk Auditors

2 weeks ago


Midrand, Gauteng, South Africa Fidelity Services Group Full time

FCS Operational Risk Auditors

FCS Division

Reporting to Risk Manager


A permanent position for an
Operational Risk Auditor for our CIT & Cash Division within Fidelity Cash Solutions, based at Head Office
.

The position will report to the
Risk Manager.
***-
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
  • Able to follow instructions accurately
**_ Fidelity Services Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate._

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