Wednesday, 5 December 2018

Cell C Graduate Programme 2019

Cell C is offering a recently qualified graduates a position for an Internship as an Internal Auditor at their Johannesburg offices.

Cell C currently provides products and services to more than 16 million customers through its mobile products, including prepaid, hybrid and contract solutions on voice, data and messaging platforms. In spite of unprecedented mobile services penetration, Cell C continues to grow its customer base on mobile services. The momentum and success of Cell C’s innovative and value added products and services over the past few years, with its core consumer values of honesty, simplicity and transparency, has resulted in this positive consumer response.

Purpose of the Job
  • To conduct audits as per instructions and under the direction of the auditing team.
Main Responsibilities

1. Under the guidance and supervision of the Senior Manager: Compliance Audit or a designated Internal Auditor:
Select the audit sample
Execute the fieldwork as per the predetermined audit programme
Complete the compliance audit working papers
Draft the compliance audit report
Comply with the Internal Audit policies and procedures with specific focus on quality and risk management
Inform the relevant auditor of any suspicion of wrongdoing, corporate abuse or fraud
Provide the relevant audit manager with sufficient information and assistance to attend to queries from stakeholders with respect to assigned projects

2. Perform any other related duties as requested by Management. 
Ad hoc requests of the department

Educational Requirements
  • Must have recently completed B Com Internal Audit / BCom Accounting / B Eng (Industrial)
Skills and Experience
Demonstrable interest in internal audit
Good working knowledge of Excel and Word
Good written and verbal English skills
Good interpersonal relationship skills


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