Regional Internal Auditor

3 days ago

Limpopo, South Africa Winning Form Full time R104 000 - R156 000 per year
Description
  • Communication
  • Coaching
Responsibilities
  • Perform morning cash counts daily (Afternoon cash counts need to be approved by head office). Must close or open the safe with the team leader. It is imperative to be there prior to the safe opening on morning cash counts.
  • Perform full compliance audits on the first visit of each month.
  • Perform selected compliance audits daily.
  • Perform audits around paperwork and daily recons daily. Paper work should not be outstanding for more than +/-14 days. Unless discussed and approved by management.
  • Stock count and fixed asset counts daily.
  • Checking and reconciling of un-scanned tickets at branch level. Tickets should not be outstanding for more than +/-14 days. Unless discussed and approved by management.
  • Auditing cancelled tickets. Cancelled Tickets should not be outstanding for more than +/-14 days. Unless discussed and approved by management.
  • Reporting daily observations to relevant management.
  • Perform draw checks for Bet games and SYX clerks.
  • Ensure your feedback to management is a value added by identifying when the branch is being poorly managed, where critical risks are not being identified or properly managed, when the business objectives are not likely to be met.
  • Assisting the branch to clear queries.
  • Reporting to management non-compliance to company policies and procedures.
  • Supply a daily timesheet and report.
  • Ad hoc tasks and requests.
  • Work independently.
  • Travel extensively.
Qualifications
  • Computer Literacy
  • Valid Drivers License
  • 1-2 administrative experience advantageous

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