A position has become available for a Regional ATM Auditor to join our team. 

The incumbent will be based at one of the following regions:

  • Western Cape
  • KwaZulu Natal
  • Gauteng

Duties & Responsibilities

Managing and auditing of compliance

  • Assess all custodian duties to ensure proper process and procedure
  • Report any break in processes and procedures as well as recommendations to improve
  • Ensure that the custodian and crew follow all the laid down security procedures
  • Debriefing on problems observed during assessment and reporting on deviations and suspicious activities.
  • Asset control audits within cubicles
  • Audit combination and key registers and advise on accuracy as well as remedial action plans
  • Alarm test registers checked to be complete and up to date
  • Make sure that custodians documentation is completed correctly and according to standard
  • Complete timely reports on findings and recommendations and escalate to line management for review and dissemination.
  • Assess and audit all administrative processes that are required
  • Surprise cash counts need to be conducted for all ATMs in the field.
  • This will confirm correctness of cash in the safe and the cash in the customer’s recon.

Reporting on all site hygiene issue (Health and safety)

  • Report all safety incidents/hazards and cleanliness of the ATM cubicles and the surroundings to the relevant clients. 
  • Follow-up on any activities assigned through safety management.
  • Comply with safety policies and procedures at ATM environments.

Health and Safety

  • Participate in the design/ development/ review/ implementation and monitoring of the departmental safety plans for each year.
  • Participate in safety forums created by company for example safety meetings and safety talks
  • Report all safety incidents to the relevant people
  • Discuss all safety incidents
  • Follow-up on any activities assigned through safety meeting/committee/representative/management
  • Attend safety education and refresher programs
  • Comply with safety policies and procedures at workplace
  • Distribute safety information as and when required
  • Wear protective clothing all the time

Desired Experience & Qualification

Qualification and Experience

  • Grade 12
  • PSIRA Registration (Valid)
  • Previous working experience within the ATM environment recommended
  • Handgun Competency

Knowledge, Skills and Attributes

  • Computer Literacy
  • Ability to work under pressure and towards deadlines
  • Flexibility
  • Customer Thinking
  • Procedural driven
  • Supporting and working with others
  • Delivering objectives
  • Acting professionally
  • Sharing and Co-operating

Leave a Reply

Your email address will not be published. Required fields are marked *