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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.
posted on 19 Jul 2021
I applied via Recruitment Consultant and was interviewed before Jul 2020. There were 4 interview rounds.
posted on 29 Jul 2021
I applied via Campus Placement and was interviewed before Jul 2020. There were 4 interview rounds.
Bank reconciliation is the process of comparing a company's bank statement with its own accounting records.
It helps to identify any discrepancies between the two records.
It ensures that all transactions are accurately recorded in the company's books.
It involves matching transactions on the bank statement with transactions in the company's accounting system.
Any differences are investigated and resolved.
Examples of items...
Cash flow statement is a financial statement that shows the inflow and outflow of cash in a business over a period of time.
It shows the sources of cash and how it is used.
It is divided into three sections: operating, investing, and financing activities.
It helps in analyzing the liquidity and solvency of a business.
Example: A company's cash flow statement shows that it has a positive cash flow from operating activities,...
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
Adobe Iluustrator assignment of a 4 pager layout
Address work related issues by communicating openly, seeking solutions collaboratively, and prioritizing tasks effectively.
Communicate openly with colleagues and supervisors to address any issues that arise
Seek solutions collaboratively by brainstorming with team members and seeking input from others
Prioritize tasks effectively to ensure that important issues are addressed in a timely manner
I applied via Company Website and was interviewed in Sep 2021. There was 1 interview round.
posted on 10 Jun 2022
I applied via Recruitment Consulltant and was interviewed in May 2022. There was 1 interview round.
K-1 and K-2 forms are used for fiancé(e) and dependent visas respectively in the United States.
K-1 form is used for fiancé(e) visas and K-2 form is used for dependent visas in the US
K-1 form allows a US citizen to bring their fiancé(e) to the US for marriage within 90 days
K-2 form allows the dependent children of the K-1 visa holder to accompany them to the US
Both forms require extensive documentation and background ch
based on 2 interviews
Interview experience
based on 8 reviews
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