Assistant Manager - Internal Audit - Management Trainee

Job Title:

Function:

Location: Lucknow or Sandila

Note: Freshers are preferred

About the Organization:

Berger Paints is the second largest paints company in India and one of the top 5 paint companies in Asia. It is headquartered in Kolkata, with 16 strategically located manufacturing units across India (including the subsidiaries), 2 in Nepal, 1 each in Poland and Russia and about 162 stock points. The company also has an international presence in 4 countries (Nepal, Bangladesh, Poland and Russia). With employee strength of above 3000 and a countrywide distribution network of 25,000+ dealers, Berger is acclaimed as a game changer in the sector with a vibrant portfolio of paints and tailor-made customer services in every paint segment.

Purpose of

• Carrying out internal audit of depots, factories, vendors, HO, group companies etc.
• Special Audit of Subsidiary and Group Companies, whistleblower investigations.
• Implementation and review of processes for internal control and risk management
• Monitoring certain expenses

Key accountabilities:

1. Carry out internal audit of depots, factories, vendors, HO areas, subsidiaries and group companies etc. and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
2. Perform test of internal controls. Identify weaknesses in the internal control system and suggest remedial measures.
3. Analyze various costs and expenses as part of the audits.
4. Prepare audit reports to be circulated to higher management
5. Risk Management
6. Assist in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.
7. Investigation into whistle blower reports
8. Check Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss.
9. Prepare budgets in case of travelling expenses of sales personnel. Monitor actual travelling expenses against budget.