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I applied via Walk-in and was interviewed in Jul 2022. There were 2 interview rounds.
Materiality in audit refers to the significance of an item or transaction in the financial statements.
Materiality is a concept used by auditors to determine the importance of an item or transaction in the financial statements.
It is based on the principle that only items that are material to the financial statements need to be disclosed.
Materiality is determined by considering the size, nature, and circumstances of the ...
Different types of audit reports include unqualified, qualified, adverse, and disclaimer.
Unqualified report: no issues found
Qualified report: issues found but not significant enough to affect overall opinion
Adverse report: significant issues found that affect overall opinion
Disclaimer report: auditor unable to form an opinion due to lack of information or restrictions
Examples: financial statement audit report, internal
I applied via Approached by Company and was interviewed in Aug 2017. There were 5 interview rounds.
I appeared for an interview in Nov 2016.
I am a dedicated and experienced consultant with a strong background in problem-solving and client management.
Over 5 years of experience in consulting roles
Skilled in analyzing data and providing strategic recommendations
Proven track record of successful project implementations
Excellent communication and interpersonal skills
Client-focused approach to problem-solving
Experienced consultant with a background in finance and project management.
10+ years of experience in finance and project management
Strong analytical and problem-solving skills
Proven track record of successful project implementations
Experience working with cross-functional teams
Certified in project management (PMP)
Previous clients include Fortune 500 companies such as XYZ Corp
In my free time, I enjoy hiking, reading, and trying out new recipes.
Hiking in local trails and national parks
Reading fiction and non-fiction books
Experimenting with cooking and baking new dishes
I appeared for an interview in Aug 2017.
I applied via Referral and was interviewed before Oct 2019. There were 4 interview rounds.
I applied via Referral and was interviewed before Oct 2019. There were 3 interview rounds.
I completed my articleship in a reputed CA firm where I gained exposure to various aspects of accounting and auditing.
Worked on audit assignments for clients in different industries
Prepared financial statements and tax returns
Assisted in statutory audits and tax audits
Learned about internal controls and risk management
Attended client meetings and interacted with clients
Developed skills in using accounting software and
Key controls in Procurement to payment process include segregation of duties, approval hierarchy, and invoice matching.
Segregation of duties to prevent fraud and errors
Approval hierarchy to ensure proper authorization
Invoice matching to verify accuracy of invoices
Vendor master data management to prevent duplicate or fraudulent vendors
Purchase order management to ensure goods/services are received as ordered
Contract man...
Observations during articleship
Lack of proper guidance from seniors
Long working hours and high workload
Limited exposure to different areas of work
Inadequate training on soft skills and communication
Inconsistent quality of work assigned
Opportunities to learn from mistakes and take ownership of work
Importance of time management and prioritization
Significance of building professional relationships
Understanding the importa
I applied via Referral and was interviewed in Jan 2020. There were 3 interview rounds.
I applied via Referral and was interviewed before Jan 2020. There were 3 interview rounds.
based on 1 interview
Interview experience
based on 5 reviews
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Senior Software Engineer
4
salaries
| ₹10 L/yr - ₹17.4 L/yr |
Business Analyst
3
salaries
| ₹4.8 L/yr - ₹9.2 L/yr |
Deloitte
PwC
KPMG India
Ernst & Young