1. Gain complete operational understanding of cash business from ground to senior level including systems, reconciliation, risk & compliance.
2. Complete & record internal audits against company procedures at all levels within the Cash Business
3. Revisit & follow-up on breach & weaknesses.
4. Highlight critical & substandard areas & prioritise for immediate improvement, this includes seal management & control, vehicle operational control including systems, protection & securing
5. Provide expertise to acquire, manage, manipulate, and analyze operational daily report results.
6. To quantify information gathered on certain daily operational documentation.
7. Gain clear understanding of the systems used in all areas of the Cash Business (STAR's / Gears)
8. Audit procedure compliance against daily reports produced from cash business system, highlight non conformance to Senior Management
9. To evaluate the data and control data to present desired results to internal and external customers.
10. Importing, cleaning, transforming, validating or modeling data for the purpose of understanding or making conclusions from the data for decision making purposes.
11. Produce & present data reports in charts, graphs, tables, designed to drive operational & compliance improvements
12. Secure solid governance and sound control environment by improving existing processes and continuously review and enhancing controls.
13. Ensure the completeness, accuracy, reliability, and integrity of all reports reported as part of the management process.
DUTIES AND RESPONSIBILITIES:
• Audit the inputting of daily reports into STARS against Replenishment voucher, Count Back form ATM and Host Counters.
• Audit the team procedure with regards to;
o Money received from Bank
o Money Counting prior to packing cassettes
o Cassette packing
o Cassette sealing
o Money transportation - Money must be in vault at all times
o ATM replenishment procedures
Printing of ATM Journal
Printing of ATM Counter summary
Printing of Host Counter
Removing of old cassettes and sealing of Green Bag
Removing of purge bin money and put in tamperproof plastic bag and seal
Adding new cassettes in correct order
Input correct figures into ATM for the replenishment
o Check all seal numbers against STARS on return at Cash Center
o Check count back with team by ATM and complete count back form - Each denomination and purge money must be counted separately.
o Check all data into STARS and ensure ATM balance to ATM counter and not Host Counter
Job Details
| Date Posted: | 2013-02-02 |
| Job Location: | Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Security |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Saudi Arabia |
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