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I applied via Job Portal
ITGC controls are essential for ensuring the integrity of financial information and safeguarding assets.
Access controls to restrict unauthorized access to systems and data
Change management controls to ensure proper authorization and documentation of changes
Backup and recovery controls to protect data from loss or corruption
Segregation of duties controls to prevent fraud and errors
Physical security controls to protect I
Questions on regulatory areas of audits in financial sector
I applied via Approached by Company and was interviewed before Apr 2022. There were 4 interview rounds.
Top trending discussions
posted on 19 Dec 2020
I applied via Referral and was interviewed before Dec 2019. There were 4 interview rounds.
posted on 19 Jul 2021
I applied via Recruitment Consultant and was interviewed before Jul 2020. There were 4 interview rounds.
posted on 13 Jun 2022
I applied via Naukri.com and was interviewed before Jun 2021. There were 2 interview rounds.
posted on 16 Apr 2021
I applied via Recruitment Consultant and was interviewed before Apr 2020. There were 6 interview rounds.
Yes
I have extensive experience in stakeholder management throughout my career.
I am comfortable in pushing back stakeholders when necessary and standing my ground.
I prioritize open and effective communication with stakeholders to ensure their needs are met.
I have successfully managed stakeholders in various projects, including one where conflicting interests needed to be resolved.
I believe in building strong relationshi...
I perform and manage under pressure by staying calm, prioritizing tasks, seeking support, and maintaining focus.
Stay calm and composed to think clearly and make rational decisions
Prioritize tasks based on urgency and importance
Seek support from colleagues or supervisors when needed
Maintain focus by setting goals and breaking them down into manageable steps
Example: In my previous role, during a high-pressure project dea...
Successfully managed campaigns and negotiated between stakeholders for various projects.
Developed and executed a social media campaign for a non-profit organization, resulting in a 30% increase in donations.
Negotiated with vendors to reduce costs by 15% for a company's annual conference.
Managed a political campaign, coordinating with volunteers and stakeholders to ensure a successful election.
Collaborated with cross-fu...
I am looking for a challenging role where I can contribute my expertise and continue to grow professionally.
Opportunity to work on complex projects
Ability to lead and mentor junior team members
Continued learning and professional development
Opportunities for advancement and career growth
Collaborative and supportive work environment
posted on 4 Oct 2021
I appeared for an interview in Apr 2021.
posted on 22 May 2021
I applied via Referral and was interviewed before May 2020. There were 5 interview rounds.
Auditing is important to ensure accuracy, compliance, and transparency in financial reporting.
Auditing helps to detect and prevent fraud and errors in financial statements.
It ensures compliance with laws and regulations, such as the Sarbanes-Oxley Act.
Auditing provides assurance to stakeholders that financial information is accurate and reliable.
It helps to identify areas for improvement in financial management and rep...
I chose this company because of its strong reputation, innovative culture, and opportunities for growth.
The company has a proven track record of success and is highly regarded in the industry.
I am impressed by the company's commitment to innovation and staying ahead of the curve.
There are ample opportunities for professional development and advancement within the company.
The company's values align with my own, particul...
I plan to advance my career in project management and this role aligns with my goal.
I have a strong interest in project management and have been actively pursuing certifications in this field.
This role will provide me with valuable experience in managing projects and working with cross-functional teams.
I believe that the skills and knowledge I gain in this role will be transferable to future project management position...
posted on 9 Mar 2021
I applied via Naukri.com and was interviewed in Feb 2021. There was 1 interview round.
based on 2 interviews
Interview experience
based on 8 reviews
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Associate
502
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| ₹4.4 L/yr - ₹12.8 L/yr |
Senior Associate
453
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| ₹5 L/yr - ₹16 L/yr |
Assistant Manager
322
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| ₹6.5 L/yr - ₹25 L/yr |
Senior Assistant
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| ₹3.5 L/yr - ₹7.3 L/yr |
Manager
143
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| ₹11 L/yr - ₹35 L/yr |
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