Filter interviews by
I applied via Referral and was interviewed before Oct 2022. There were 4 interview rounds.
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
Identifying a significant financial discrepancy in revenue recognition process
Highlighting potential risks in the company's financial reporting
Providing recommendations for improving internal controls
Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations
Operational audit: evaluates the efficiency and effectiveness of operations within an organization
Compliance audit: verifies adherence to laws, regulations, and internal policies
Forensic audit: investigates potential fra
A purchase checklist in manufacturing entities ensures all necessary items are acquired for production.
Identify required raw materials and components
Check inventory levels to avoid overstock or stockouts
Verify supplier credentials and negotiate prices
Ensure timely delivery schedules are met
Monitor quality of purchased items
Observed discrepancies during audit
Noted inconsistencies in financial records
Identified errors in inventory management
Observed lack of adherence to company policies
Discovered security vulnerabilities in IT systems
Top trending discussions
I applied via Referral and was interviewed before Feb 2023. There was 1 interview round.
I applied via Referral and was interviewed before Jan 2024. There was 1 interview round.
I applied via Company Website and was interviewed in May 2021. There were 4 interview rounds.
I applied via LinkedIn and was interviewed in Jul 2024. There was 1 interview round.
Through a job search website
Browsing job search websites
Saw job posting on LinkedIn
Referred by a friend who saw the job posting
I have traveled to over 20 countries and can speak 4 languages fluently.
I love exploring new cultures and trying different cuisines
I have lived in Europe, Asia, and North America
I am fluent in English, Spanish, French, and Mandarin
Traveling has broadened my perspective and enriched my life experiences
posted on 21 Apr 2021
I applied via Naukri.com and was interviewed in Mar 2021. There were 5 interview rounds.
posted on 24 Sep 2024
I applied via Approached by Company and was interviewed before Sep 2023. There was 1 interview round.
posted on 6 Nov 2024
I applied via Referral and was interviewed before Nov 2023. There were 3 interview rounds.
Assignment is accounting related
Deferred accounting refers to recognizing revenue or expenses at a later date than when they are actually incurred.
Deferred accounting is used to match revenue and expenses with the period in which they are actually earned or incurred.
Common examples include prepaid expenses and unearned revenue.
Deferred tax liabilities and assets are also examples of deferred accounting.
It helps in accurately reflecting the financial
Journal entries for amortization involve recording the gradual reduction in value of intangible assets over time.
Amortization is the process of allocating the cost of intangible assets over their useful life.
Debit the Amortization Expense account and credit the Accumulated Amortization account.
Journal entry example: Debit Amortization Expense $1,000, Credit Accumulated Amortization $1,000.
Amortization does not apply to
based on 2 interviews
Interview experience
based on 40 reviews
Rating in categories
Associate
184
salaries
| ₹2.2 L/yr - ₹9.1 L/yr |
Internal Auditor
98
salaries
| ₹2 L/yr - ₹9 L/yr |
Assistant Manager
86
salaries
| ₹2.8 L/yr - ₹11 L/yr |
Senior Associate
34
salaries
| ₹2.3 L/yr - ₹10 L/yr |
Manager
32
salaries
| ₹5.5 L/yr - ₹16.5 L/yr |
RSM India
Ryan
NAV Backoffice
Bluechip Corporate Investment Centre