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ABB Auditor Interview Questions and Answers
ABB Auditor Interview Experiences
1 interview found
Anonymous
(2 Questions)
- Q1. Why you want to join ABB
- Ans.
I want to join ABB because of its reputation for innovation, global presence, and commitment to sustainability.
ABB is a global leader in technology and innovation
I am impressed by ABB's commitment to sustainability and reducing environmental impact
I believe ABB offers great opportunities for professional growth and development
- Q2. Tell me about yourself
- Ans.
Experienced auditor with a background in financial analysis and risk management.
I have over 5 years of experience working as an auditor for a reputable accounting firm.
I specialize in conducting financial audits, identifying risks, and providing recommendations for improvement.
I am skilled in analyzing financial statements, assessing internal controls, and ensuring compliance with regulations.
I have a strong attention ...
(2 Questions)
- Q1. Tell me about risks in p2p
- Ans.
Risks in p2p include fraud, security breaches, regulatory compliance issues, and credit risk.
Fraudulent transactions leading to financial losses
Security breaches compromising sensitive data
Regulatory compliance issues related to money laundering or data protection
Credit risk associated with borrowers defaulting on loans
- Q2. Tell me controls in p2p
- Ans.
Controls in P2P include segregation of duties, approval processes, vendor master file maintenance, and regular reconciliations.
Segregation of duties to prevent fraud and errors
Approval processes for all purchases to ensure proper authorization
Vendor master file maintenance to keep accurate and up-to-date records
Regular reconciliations of accounts to detect any discrepancies
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Skills evaluated in this interview
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Interview Questionnaire
1 Question
- Q1. Qualification, Knowledge, Skills, Etc
Interview Preparation Tips
I applied via Company Website and was interviewed in Feb 2024. There was 1 interview round.
(4 Questions)
- Q1. Bank reconciliation
- Ans. Bank statement match debit and credit
- Q2. Balance sheet in sap
- Ans.
Balance sheet in SAP is a financial statement that shows a company's assets, liabilities, and equity at a specific point in time.
Balance sheet in SAP is used to provide a snapshot of a company's financial position.
It includes assets (such as cash, inventory, and property), liabilities (such as loans and accounts payable), and equity (such as retained earnings and stockholders' equity).
The balance sheet equation is Asse...
- Q3. Balance sheet match debit and credit complete match
- Q4. Bank statement match for the month wise
Interview Preparation Tips
Skills evaluated in this interview
This is a experience of fresser
(2 Questions)
- Q1. What is Larsen toubro limited
- Ans.
Larsen & Toubro Limited is an Indian multinational conglomerate involved in technology, engineering, construction, manufacturing, and financial services.
One of the largest and most respected companies in India
Operates in various sectors including infrastructure, technology, and financial services
Known for its construction projects such as airports, bridges, and industrial plants
- Q2. What is a experience
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Jan 2022. There were 2 interview rounds.
(1 Question)
- Q1. What are your salary expectations?
Interview Preparation Tips
I am fresher, my qualifications- bachelor's of arts and 1 year basic computer+Tally prime with GST
Mohammad Hasnain
Selected
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
(3 Questions)
- Q1. What is your name
- Q2. What is your work
- Q3. Why are you joined this job
Selected
I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
(2 Questions)
- Q1. Full process Knowledge would be expected
- Q2. Process Knowledge should know
(1 Question)
- Q1. Basic accounting Concepts and Journal entries
(1 Question)
- Q1. Discussing Salary Package
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
(2 Questions)
- Q1. What is T code to Vendor Invoice processig
- Ans.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
- Q2. T- code : FB60
Selected
(1 Question)
- Q1. Related ms Excel tally
Interview Preparation Tips
I applied via Job Fair and was interviewed before Apr 2017. There were 5 interview rounds.
Interview Preparation Tips
Skills: Knowledge About The Company, Communication, Body Language, Problem Solving, Analytical Skills, Leadership, Presentation Skills, Time Management, Decision Making Skills
Duration: 1-4 weeks
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based on 1 interview
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Financial Analyst
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241
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