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I applied via Walk-in and was interviewed before Feb 2023. There was 1 interview round.
posted on 13 Dec 2024
I applied via Recruitment Consulltant and was interviewed in Nov 2024. There was 1 interview round.
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 analyzing financial data and preparing reports
Excellent communication and interpersonal skills
During my articleship, I engaged in various activities such as auditing financial statements, conducting internal control reviews, and assisting in risk assessment.
Auditing financial statements
Conducting internal control reviews
Assisting in risk assessment
The process of conducting an internal audit involves planning, executing, reporting, and follow-up.
Plan the audit by defining objectives, scope, and methodology.
Gather relevant data and evidence through interviews, document reviews, and observations.
Analyze the data to identify risks, control weaknesses, and areas for improvement.
Report findings to management and recommend corrective actions.
Follow up on implementation...
Internal audits are conducted by internal staff to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization, while statutory audits are required by law and are conducted by external auditors to ensure compliance with financial reporting standards.
Internal audits are conducted by internal staff, while statutory audits are conducted by external auditors.
Internal ...
I applied via Referral and was interviewed in May 2024. There were 2 interview rounds.
Controls and discrepancies identified in auditing processes
Identifying key controls in the audit process to ensure accuracy and reliability of financial statements
Documenting discrepancies found during the audit and investigating root causes
Implementing corrective actions to address identified discrepancies and improve processes
Communicating findings to management and recommending improvements for future audits
posted on 14 Jun 2024
I applied via Walk-in
Test carried 3 set which includes english, logical reasoning and maths
Simple questions regarding your resume.
Managed financial audits for various clients, ensuring compliance with regulations and identifying areas for improvement.
Conducted financial audits for clients to assess compliance with regulations
Identified areas for improvement in financial processes and controls
Prepared audit reports detailing findings and recommendations
Communicated with clients to discuss audit results and provide guidance on improving financial p
I applied via Referral and was interviewed before Jan 2020. There was 1 interview round.
Bajaj Finserv
Wells Fargo
JPMorgan Chase & Co.
HSBC Group