Cash Centre Auditor

Fidelity Services Group · Johannesburg, Gauteng

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  • Fidelity Services Group is looking for a Cash Centre Auditor to provide independent assurance that cash floats, cash-counting processes, reconciliations, documentation and cash-control procedures are accurately maintained and consistently applied across the Company's branches and Cash Centres.
  • The successful candidate will be responsible for conducting scheduled, spot and ad-hoc float counts and internal control reviews, verifying physical cash against approved records, identifying discrepancies and control weaknesses, and ensuring compliance with Company policies, procedures and operational standards.
  • This role requires a high level of integrity, attention to detail, independence and sound judgement, as well as the confidence to identify and professionally report non-compliance or irregularities.
  • The position is based at Head Office and requires extensive national travel to branches and Cash Centres.

Key Responsibilities

  • Conduct physical float counts and cash verification at branches and Cash Centres.
  • Reconcile physical cash against approved records and system balances.
  • Conduct scheduled, spot and ad-hoc cash-control audits.
  • Review cash-counting processes to ensure compliance with Company procedures.
  • Verify that appropriate segregation of duties and internal controls are maintained.
  • Identify, investigate and document cash discrepancies, shortages and overages.
  • Review cash count sheets, reconciliations, registers and supporting documentation.
  • Ensure that required policies, procedures and control documents are available and implemented.
  • Identify procedural deviations, control weaknesses and potential operational risks.
  • Compile accurate and evidence-based audit reports.
  • Escalate material discrepancies, irregularities and control failures.
  • Identify recurring issues and trends and recommend improvements.
  • Work closely with Branch Managers, Cash Centre Managers and Operations Management.
  • Maintain a high level of confidentiality, integrity and independence at all times.
  • Provide feedback and recommendations aimed at strengthening cash-control processes across the business.

Minimum Requirements

  • Grade 12 / Matric.
  • Minimum 2–3 years' experience in cash centre operations, auditing, cash management, compliance, risk or a related environment.
  • Experience conducting cash counts, reconciliations or internal control checks will be advantageous.
  • Experience within a Cash-in-Transit, cash processing or security services environment will be advantageous.
  • Valid driver's licence.
  • Willingness and ability to travel nationally, including occasional overnight stays.
  • Ability to work flexible hours where operational requirements require.
  • Strong computer literacy.
  • Ability to work with confidential and sensitive information.

Key Competencies

  • High integrity and ethical conduct.
  • Strong attention to detail.
  • Analytical and investigative thinking.
  • Objectivity and independence.
  • Excellent organisational skills.
  • Strong communication and report-writing skills.
  • Confidence to challenge non-compliance professionally.
  • Strong problem-solving ability.
  • Sound judgement and decision-making.
  • Ability to work independently and under pressure.
  • Strong interpersonal and stakeholder-management skills.
  • A proactive approach to identifying risks and control weaknesses.

Deadline:15th October,2026

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