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I applied via Campus Placement and was interviewed in Nov 2024. There were 4 interview rounds.
Not convenient with GD
E mail writing and research related questions
Top trending discussions
I applied via Referral and was interviewed in Feb 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jan 2021. There was 1 interview round.
Identifying risks and controls in a process
Identify the process and its objectives
Identify the inputs, activities, and outputs of the process
Identify the risks associated with each step of the process
Identify the controls in place to mitigate the risks
Evaluate the effectiveness of the controls
Recommend improvements to the process and controls
Examples: Order-to-cash process, procurement process, hiring process
I applied via Company Website and was interviewed in Dec 2020. There were 4 interview rounds.
I applied via Referral and was interviewed before May 2020. There were 4 interview rounds.
Money laundering is the process of making illegally obtained money appear legal.
Money is moved through a series of transactions to conceal its origin
The money is often invested in legitimate businesses or assets
The launderer may use shell companies or offshore accounts to hide the money
Examples include drug trafficking, embezzlement, and tax evasion
Money laundering is a serious crime with severe penalties
I applied via LinkedIn and was interviewed before May 2021. There were 3 interview rounds.
I approach critical problems with a calm and analytical mindset, breaking down the issue into smaller parts to find a solution.
I take time to fully understand the problem before jumping to conclusions
I break down the problem into smaller parts to identify the root cause
I consider multiple solutions and weigh the pros and cons before making a decision
I remain calm and focused under pressure to find a solution
Example: In...
I was interviewed in Aug 2020.
I applied via Indeed and was interviewed before Feb 2020. There were 5 interview rounds.
I applied via Referral and was interviewed before Oct 2019. There were 4 interview rounds.
I applied via Referral and was interviewed before Oct 2019. There were 3 interview rounds.
I completed my articleship in a reputed CA firm where I gained exposure to various aspects of accounting and auditing.
Worked on audit assignments for clients in different industries
Prepared financial statements and tax returns
Assisted in statutory audits and tax audits
Learned about internal controls and risk management
Attended client meetings and interacted with clients
Developed skills in using accounting software and
Key controls in Procurement to payment process include segregation of duties, approval hierarchy, and invoice matching.
Segregation of duties to prevent fraud and errors
Approval hierarchy to ensure proper authorization
Invoice matching to verify accuracy of invoices
Vendor master data management to prevent duplicate or fraudulent vendors
Purchase order management to ensure goods/services are received as ordered
Contract man...
Observations during articleship
Lack of proper guidance from seniors
Long working hours and high workload
Limited exposure to different areas of work
Inadequate training on soft skills and communication
Inconsistent quality of work assigned
Opportunities to learn from mistakes and take ownership of work
Importance of time management and prioritization
Significance of building professional relationships
Understanding the importa
based on 1 interview
Interview experience
Consultant
304
salaries
| ₹0 L/yr - ₹0 L/yr |
Assistant Manager
135
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Consultant
109
salaries
| ₹0 L/yr - ₹0 L/yr |
Manager
80
salaries
| ₹0 L/yr - ₹0 L/yr |
Associate Director
47
salaries
| ₹0 L/yr - ₹0 L/yr |
Deloitte
KPMG India
PwC
Ernst & Young