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I appeared for an interview in May 2022.
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I appeared for an interview before Jan 2022.
posted on 30 Jan 2024
I applied via Approached by Company and was interviewed in Jul 2023. There was 1 interview round.
I applied via Naukri.com and was interviewed in Dec 2021. There were 3 interview rounds.
A walkthrough is a method used in internal audit to review and assess the effectiveness of controls and processes.
A walkthrough involves following a transaction or process from start to finish, examining the controls in place and identifying any weaknesses or gaps.
It helps auditors gain an understanding of how a process works and how controls are implemented.
During a walkthrough, auditors may interview employees, revie...
Internal control refers to the processes and procedures implemented by management to ensure the achievement of objectives, while internal audit is an independent function that evaluates the effectiveness of internal controls.
Internal control is a system put in place by management to safeguard assets, ensure accuracy of financial records, and promote operational efficiency.
Internal audit is an independent function that ...
I applied via Naukri.com and was interviewed before Jun 2021. There were 4 interview rounds.
Nothing much just basic aptitude questions
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