Internal Controls Specialist
4 days ago
The Senior Regional Auditor will be responsible for the following key responsibilities:
- Ensuring morning/closing cash counts are performed daily by regional auditors
- Ensuring full compliance audits on the first visit of each month for all branches
- Ensuring F&B counts are performed in accordance with the policy
- Ensuring the comparison of the F&B counts are escalated to the relevant parties
- Ensuring compliance audits are performed daily
- Ensuring compliance is in line with the relevant Gambling Board
- Ensuring paperwork and daily recons are performed daily
- Ensuring missing ticket (SYX, Betgames and betgames cancelled) audits are up to date by regional auditor together with the sampling audit at head office
- Ensuring all reports are saved timeously and completed to the required standards
- Ensuring Employee verification and asset audits are up to date
- To roster effectively to ensure branches are not neglected
- To review and perform sample audits around all reports produced by the regional auditors to ensure the correct standard is maintained
- On a monthly basis to report the risk status of each procedure a regional auditor performs
- Reporting daily observations to relevant operations and audit management
- Reporting to management non-compliance of company policies and procedures
- Take a proactive approach to query resolution and support for regional auditors
- Work independently
- Travel extensively
- Ad hoc tasks and requests
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