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I applied via Approached by Company and was interviewed in May 2023. There were 3 interview rounds.
Internal audits can be conducted by following a systematic process to review and evaluate a company's operations, controls, and processes.
Develop an audit plan outlining the objectives, scope, and methodology of the audit.
Gather relevant documentation and data to analyze.
Interview key personnel to understand processes and controls in place.
Perform testing to assess compliance with policies and regulations.
Document find...
Handle non compliance observations by addressing root causes, implementing corrective actions, and monitoring for future compliance.
Investigate the root cause of the non compliance observation
Develop and implement corrective actions to address the issue
Train employees on compliance procedures to prevent future occurrences
Regularly monitor and audit for compliance to ensure ongoing adherence
Maintain open communication w...
External audits are conducted by independent third-party firms to review an organization's financial statements and internal controls.
External audits are typically scheduled in advance and involve the auditors examining the organization's financial records, transactions, and processes.
Auditors will assess the accuracy and completeness of the financial statements, as well as the effectiveness of internal controls in pla...
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I applied via Naukri.com and was interviewed in Mar 2024. There were 3 interview rounds.
I was interviewed before Jan 2024.
It was related to a Food & Beverage Industry Data
I applied via Naukri.com and was interviewed before Nov 2023. There were 2 interview rounds.
Create a business requirement document
Strengths include strong analytical skills and attention to detail. Weaknesses may include difficulty with public speaking and time management.
Strengths: strong analytical skills
Strengths: attention to detail
Weaknesses: difficulty with public speaking
Weaknesses: time management
I applied via Campus Placement and was interviewed before Sep 2023. There was 1 interview round.
Random forest is an ensemble learning method that builds multiple decision trees and merges them to improve accuracy and prevent overfitting.
Random forest is a type of ensemble learning method.
It builds multiple decision trees during training.
Each tree is built using a subset of the training data and a random subset of features.
The final prediction is made by averaging the predictions of all the individual trees.
Random...
Boosting is a machine learning ensemble technique where multiple weak learners are combined to create a strong learner.
Boosting is an iterative process where each weak learner is trained based on the errors of the previous learners.
Examples of boosting algorithms include AdaBoost, Gradient Boosting, and XGBoost.
Boosting is used to improve the accuracy of models and reduce bias and variance.
I was interviewed before Feb 2024.
Basic speaking test, english
The graphs show a steady increase in sales over the past year.
Sales have been consistently rising month over month.
There was a significant spike in sales during the holiday season.
The overall trend is positive and indicates growth in the business.
I applied via Referral and was interviewed in Nov 2024. There were 2 interview rounds.
Reconciliation is the process of comparing two sets of records to ensure their accuracy and consistency.
Reconciliation is a financial term used to verify and match transactions between two accounts or statements.
It helps identify discrepancies, errors, or missing entries in the records.
Types of reconciliation include bank reconciliation, account reconciliation, and intercompany reconciliation.
Bank reconciliation involv...
Bank reconciliation is the process of comparing a company's bank statement with its own financial 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 the transactions on the bank statement with the transactions in the company's accounting system.
Any differences between the two records are investigated...
Reconciliation involves identifying and resolving differences between two parties.
Identify the differences between the parties involved
Communicate with the other party to understand their perspective
Find common ground and negotiate a solution
Agree on a plan of action to move forward
Follow up to ensure the plan is being implemented and effective
Accounts refer to financial records that track the flow of money in and out of a business. They are important for financial management.
Accounts are used to track financial transactions such as sales, expenses, and payments.
They help businesses keep track of their financial health and make informed decisions.
Accounts are important for tax purposes and for meeting legal requirements.
Examples of accounts include cash, acc...
Bank reconciliation is the process of comparing a company's financial records with those of its bank to ensure accuracy.
Bank reconciliation involves matching transactions in a company's accounting records with those in its bank statement.
Any discrepancies are identified and investigated, such as outstanding checks or deposits in transit.
The goal is to ensure that the company's cash balance in its accounting records mat...
ATM reconciliation is the process of ensuring that the amount of cash in an ATM matches the amount recorded in the bank's books.
ATM reconciliation involves comparing the cash dispensed by the ATM with the transactions recorded in the bank's system.
Any discrepancies are investigated and resolved to ensure that the ATM balance matches the bank's balance.
ATM reconciliation is typically done on a daily basis to ensure accu...
Error transaction refers to a failed or incorrect transaction that did not complete successfully.
It can occur due to various reasons such as insufficient funds, incorrect account details, technical issues, etc.
Error transactions can result in loss of money or delay in processing.
Examples include failed ATM withdrawals, declined credit card payments, and unsuccessful online transfers.
Error transactions can be rectified by identifying the cause and taking appropriate corrective actions.
Identify the cause of the error transaction
Determine the appropriate corrective action
Implement the corrective action
Ensure the error transaction is properly documented for future reference
Communicating with customers is crucial for understanding their needs and providing excellent service.
Listen actively to their concerns and feedback
Use clear and concise language to avoid confusion
Be empathetic and understanding of their perspective
Provide timely and effective solutions to their problems
Follow up to ensure their satisfaction and loyalty
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Interview experience
Process Associate
67
salaries
| ₹0 L/yr - ₹0 L/yr |
Team Lead
56
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Process Associate
50
salaries
| ₹0 L/yr - ₹0 L/yr |
Fraud Analyst
46
salaries
| ₹0 L/yr - ₹0 L/yr |
Business Analyst
45
salaries
| ₹0 L/yr - ₹0 L/yr |
Samsung
LG Electronics
Sony
Panasonic Avionics Corporation