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Deloitte
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I applied via Company Website and was interviewed in Jul 2022. There were 3 interview rounds.
Reconciliations and controls are crucial for ensuring accuracy and preventing fraud.
Reconciliations help identify discrepancies between different sets of data, such as bank statements and accounting records.
Controls are measures put in place to prevent errors and fraud, such as segregation of duties and approval processes.
Without reconciliations and controls, there is a higher risk of financial misstatements and fraudu...
I applied via Naukri.com and was interviewed in May 2021. There was 1 interview round.
I applied via Recruitment Consultant and was interviewed before Oct 2020. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jun 2021. There was 1 interview round.
Internal audit is a systematic and independent examination of a company's financial and operational activities.
Internal audit is conducted by an independent team within the organization.
The team evaluates the effectiveness of internal controls, risk management, and governance processes.
The audit process involves planning, fieldwork, reporting, and follow-up.
The team identifies areas of improvement and provides recommen...
I applied via Recruitment Consultant and was interviewed before Nov 2020. There were 4 interview rounds.
IT mergers and acquisitions involve the consolidation of technology companies through various means.
Mergers involve two companies combining to form a new entity
Acquisitions involve one company purchasing another
IT mergers and acquisitions can lead to increased market share and cost savings
Examples include Dell's acquisition of EMC and Microsoft's acquisition of LinkedIn
Key factors to consider during IT separation
Identify critical systems and data
Develop a plan for data migration and system decommissioning
Ensure compliance with legal and regulatory requirements
Communicate effectively with stakeholders
Manage risks and ensure business continuity
I applied via Recruitment Consultant and was interviewed in Nov 2020. There were 5 interview rounds.
Key risks in projects include budget overruns, scope creep, resource constraints, and stakeholder conflicts.
Budget overruns can occur due to inaccurate cost estimates or unexpected expenses.
Scope creep may result from poorly defined project requirements or frequent changes.
Resource constraints such as limited manpower or equipment can lead to delays or quality issues.
Stakeholder conflicts may arise from differing prior
COSO framework is a widely recognized internal control framework that helps organizations manage risks effectively.
COSO stands for Committee of Sponsoring Organizations of the Treadway Commission.
It consists of 5 interrelated components: Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring Activities.
The framework also includes 17 principles that provide further guidance...
I applied via Naukri.com and was interviewed before May 2023. There were 4 interview rounds.
I applied for Data Engineer-III Role with 6+ year of exp, In First round they asked 1 Python Question with Intermediate Level, 1 Spark Question and 1 Complex SQL Question and 10 MCQ on Spark
I applied via Naukri.com and was interviewed before May 2020. There were 3 interview rounds.
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