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Cholayil Private Limited
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Cholayil Private Limited Internal Auditor Interview Questions and Answers
Cholayil Private Limited Internal Auditor Interview Experiences
1 interview found
(1 Question)
- Q1. Easy and managable can crack easily
(1 Question)
- Q1. Details about your profile
(2 Questions)
- Q1. About your profile ?
- Q2. Salary negotiation and other details
Interview Preparation Tips
Prepare all basic concepts about your role..
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Interview questions from similar companies
I applied via Naukri.com
Interview Questionnaire
5 Questions
- Q1. What is Purchase to pay process? (all the step you did in your P2P audit process)
- Ans.
Purchase to pay process is the cycle of activities from procurement to payment of goods or services.
Procurement of goods or services
Receiving and verifying the goods or services
Matching the invoice with the purchase order and goods receipt
Approval of the invoice
Payment to the supplier
Recording the transaction in the accounting system
Periodic review of the process for improvement
Example: A company orders office supplies...
- Q2. Physical verification Planing , Process & Final report
- Q3. They Checked my Excel skill practically like Vlookup,index , match , Pivot table & some other basic forumla
- Q4. And some basic personal questions
- Q5. What is DOA? How to prepare DOA ?Have you ever prepared a SOP if yes than steps to prepare SOP?
- Ans.
DOA stands for Delegation of Authority. It is a document that outlines the level of authority and responsibility of an individual within an organization.
DOA is prepared by identifying the roles and responsibilities of individuals within an organization
It should clearly define the limits of authority for each individual
DOA should be reviewed and updated regularly to ensure it remains relevant
SOP stands for Standard Oper...
Interview Preparation Tips
Account Assistant Interview Questions & Answers
Wipro Consumer Care & Lighting
Anonymous
posted on 21 Sep 2022
I applied via Naukri.com and was interviewed before Sep 2021. There were 2 interview rounds.
APTITUDE,20 MINUTES, QUANT ENGLISH
Interview Preparation Tips
I applied via Approached by Company and was interviewed in Mar 2022. There was 1 interview round.
(1 Question)
- Q1. How much experience do you have in local market
- Ans.
I have 5 years of experience in the local market.
I have worked in various roles within the local market for the past 5 years.
During this time, I have developed a deep understanding of the local market dynamics and customer preferences.
I have successfully led multiple local market campaigns and initiatives, resulting in increased sales and market share.
I have built strong relationships with key stakeholders in the local...
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Jan 2022. There were 4 interview rounds.
(4 Questions)
- Q1. Share details of your previous job.
- Q2. Why should we hire you?
- Q3. Where do you see yourself in 5 years?
- Q4. Tell me about yourself.
(1 Question)
- Q1. How handled cash short till
- Ans.
Cash short till is handled by investigating the cause of the shortage and taking appropriate actions.
Investigate the cause of the shortage
Check if there are any discrepancies in the cash handling process
Take appropriate actions such as adjusting the till or reporting the issue to management
Ensure that proper procedures are followed to prevent future shortages
Interview Preparation Tips
I applied via Approached by Company and was interviewed in Mar 2022. There were 3 interview rounds.
(4 Questions)
- Q1. What is your family background?
- Q2. Share details of your previous job.
- Q3. Why should we hire you?
- Q4. Tell me about yourself.
(1 Question)
- Q1. Cash handling miss match rectify
- Ans.
Cash handling miss match can be rectified by identifying the root cause and implementing corrective actions.
Identify the source of the miss match
Review the cash handling procedures
Implement additional controls to prevent future miss matches
Train employees on proper cash handling procedures
Perform regular audits to ensure compliance
Interview Preparation Tips
Senior Manager Interview Questions & Answers
WayCool Foods and Products
Anonymous
posted on 27 Oct 2023
Selected
I applied via LinkedIn and was interviewed in Sep 2023. There were 3 interview rounds.
(3 Questions)
- Q1. About past job profile
- Q2. About the challenges faced
- Q3. About situational case
(2 Questions)
- Q1. Package negotiation
- Q2. About the long term commitment
Interview Preparation Tips
Senior Manager Interview Questions & Answers
WayCool Foods and Products
Anonymous
posted on 14 Sep 2022
I applied via Recruitment Consulltant and was interviewed in Aug 2022. There were 2 interview rounds.
Just psychometric question..
(1 Question)
- Q1. HR will negotiate the salary etc.
Interview Preparation Tips
I applied via Approached by Company and was interviewed in Mar 2022. There were 3 interview rounds.
(4 Questions)
- Q1. What is your family background?
- Q2. Share details of your previous job.
- Q3. Why should we hire you?
- Q4. Tell me about yourself.
(1 Question)
- Q1. Cash handling miss match rectify
- Ans.
Cash handling miss match can be rectified by identifying the root cause and implementing corrective actions.
Identify the cause of the miss match, such as errors in counting or recording transactions.
Implement corrective actions, such as improving training or implementing new procedures.
Regularly review and reconcile cash handling processes to prevent future miss matches.
Ensure proper segregation of duties and oversight...
Interview Preparation Tips
Senior Manager Interview Questions & Answers
WayCool Foods and Products
Anonymous
posted on 27 Sep 2024
(2 Questions)
- Q1. Introduction, Cv questions, skills, desired roles
- Q2. Case study, follow up questions, new ideas
Cholayil Private Limited Interview FAQs
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Cholayil Private Limited Internal Auditor Interview Process
based on 1 interview
Interview experience
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