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I applied via Recruitment Consulltant and was interviewed in Nov 2024. There was 1 interview round.
I am a dedicated and experienced internal auditor with a strong track record of identifying and mitigating risks.
Performed risk assessments to identify potential areas of concern
Conducted thorough audits to assess compliance with regulations and internal policies
Developed recommendations for improving internal controls and processes
Presented audit findings to senior management and stakeholders
Collaborated with cross-fu...
In 10 years, I see myself as a seasoned Internal Auditor leading a team of professionals, implementing innovative audit strategies, and contributing significantly to the organization's growth.
Leading a team of auditors
Implementing innovative audit strategies
Contributing to organizational growth
Continuing professional development
Possibly pursuing advanced certifications like CIA or CISA
I applied via Company Website and was interviewed in Aug 2023. There was 1 interview round.
I have over 5 years of experience in internal audit, conducting risk assessments, testing controls, and providing recommendations for improvement.
Conducted risk assessments to identify potential areas of concern
Tested controls to ensure compliance with policies and procedures
Provided recommendations for improvement to enhance operational efficiency
Collaborated with various departments to address audit findings
Utilized ...
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Experienced internal auditor with a background in finance and risk management.
Over 5 years of experience in internal auditing
Strong background in finance and risk management
Skilled in conducting audits, identifying risks, and implementing controls
Proficient in using audit software and analyzing financial data
Yes, I have 5 years of experience in internal auditing in the banking industry.
I have 5 years of experience in internal auditing in the banking industry
Conducted regular audits to ensure compliance with regulations
Identified and addressed financial risks within the organization
Prepared detailed audit reports for management review
I was responsible for conducting internal audits to assess the organization's risk management and control processes.
Conducted internal audits to evaluate the effectiveness of risk management procedures
Identified areas of improvement in control processes
Reported findings and recommendations to management
Collaborated with various departments to ensure compliance with policies and regulations
I applied via Naukri.com and was interviewed in Oct 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jan 2022. There were 3 interview rounds.
I applied via Company Website and was interviewed in Sep 2023. There were 3 interview rounds.
Auditing is the process of evaluating an organization's financial records, internal controls, and compliance with regulations.
Auditing involves examining financial statements and records to ensure accuracy and compliance.
It also includes assessing internal controls to prevent fraud and errors.
Auditors provide independent and objective assessments to help improve processes and ensure transparency.
Examples include financ...
Cash flow is the movement of money in and out of a business, showing how much cash is generated or spent over a specific period of time.
Cash flow is crucial for assessing a company's financial health and liquidity.
Positive cash flow means more money is coming in than going out, while negative cash flow indicates the opposite.
Examples of cash flow include revenue from sales, operating expenses, investments, and financin
I applied via Campus Placement
Great GD good amazing excellent yayyyy
Audit is a systematic examination of financial records, documents, transactions, and processes to ensure accuracy and compliance.
Audit involves reviewing and evaluating financial statements and records
It ensures compliance with laws, regulations, and company policies
Auditors provide an independent and objective assessment of an organization's financial health
Types of audits include internal, external, financial, operat...
Types of auditors include internal auditors, external auditors, government auditors, and forensic auditors.
Internal auditors work within an organization to evaluate and improve internal controls.
External auditors are independent professionals who review an organization's financial statements for accuracy and compliance.
Government auditors work for government agencies to ensure compliance with laws and regulations.
Foren...
I applied via Naukri.com and was interviewed in Aug 2024. There was 1 interview round.
Some major audit observations include inadequate documentation, lack of segregation of duties, and ineffective internal controls.
Inadequate documentation of transactions and processes
Lack of segregation of duties leading to potential fraud or errors
Ineffective internal controls resulting in increased risk of misstatements
Examples: missing invoices, one person handling both cash receipts and disbursements, lack of appro
A checklist of P2P audit includes vendor verification, invoice approval process, segregation of duties, and payment reconciliation.
Verify vendor information and ensure accuracy
Review invoice approval process for compliance with policies
Ensure segregation of duties to prevent fraud
Reconcile payments with invoices and purchase orders
HR audit checklist includes reviewing policies, procedures, compliance, and employee records.
Review HR policies and procedures to ensure compliance with laws and regulations
Check employee records for accuracy and completeness
Assess HR practices for effectiveness in recruitment, training, performance management, and employee relations
Evaluate HR metrics and analytics to measure HR performance and identify areas for impr
SAP T codes are transaction codes used in SAP systems to execute specific functions or tasks.
Some major SAP T codes include: SE11 (Data Dictionary), SE38 (ABAP Editor), SE16 (Data Browser), VA01 (Create Sales Order), ME21N (Create Purchase Order)
T codes are used to access different modules and functionalities within SAP systems
Users can also create custom T codes for specific tasks or reports
Fixed assets audit involves verifying existence, valuation, and ownership of assets.
Reviewing fixed assets register to ensure all assets are accounted for
Physically inspecting assets to verify existence and condition
Checking depreciation calculations to ensure accuracy
Confirming ownership of assets through documentation
Testing controls related to fixed assets management
Reconciling fixed assets register with general led
I applied via Campus Placement and was interviewed in Jan 2024. There was 1 interview round.
Revenue recognition under Ind AS 115 involves identifying performance obligations, determining transaction price, allocating price to obligations, and recognizing revenue as obligations are satisfied.
Identify performance obligations - distinct goods or services promised to customer
Determine transaction price - amount expected to be received in exchange for fulfilling obligations
Allocate price to obligations - based on ...
based on 3 interviews
Interview experience
Associate
610
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Senior Associate
523
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Assistant Manager
319
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Senior Assistant
188
salaries
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Manager
187
salaries
| ₹0 L/yr - ₹0 L/yr |
Deloitte
PwC
KPMG India
Ernst & Young