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I applied via Company Website and was interviewed in Oct 2023. There were 2 interview rounds.
I have 5 years of experience as an internal auditor in various industries.
Performed financial and operational audits to identify risks and improve controls
Conducted risk assessments and developed audit plans
Evaluated internal controls and recommended process improvements
Prepared audit reports and presented findings to management
Collaborated with cross-functional teams to implement audit recommendations
Soc Audit is an examination of an organization's controls related to security, availability, processing integrity, confidentiality, and privacy.
Soc Audit stands for System and Organization Controls Audit.
It evaluates the effectiveness of an organization's controls related to security, availability, processing integrity, confidentiality, and privacy.
Soc Audit reports are often used by stakeholders to assess the risks as...
Control testing is the process of evaluating the effectiveness of internal controls within an organization.
Control testing involves assessing whether the controls in place are operating as intended.
It helps in identifying any weaknesses or deficiencies in the control environment.
Examples of control testing include reviewing documentation, observing processes, and conducting interviews with employees.
The results of cont...
I applied via Job Portal and was interviewed in Apr 2022. There was 1 interview round.
Threshold to variation refers to the level at which a change or deviation is considered significant.
Threshold to variation is used to determine when a change or deviation is significant enough to warrant further investigation.
It helps auditors identify material misstatements or errors in financial statements.
The threshold can be based on percentage differences, absolute values, or industry standards.
For example, if the...
JLL
CBRE
NoBroker
Square Yards