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I.P. Pasricha & Co Quality Auditor Interview Questions and Answers
I.P. Pasricha & Co Quality Auditor Interview Experiences
1 interview found
Anonymous
Selected
I applied via Approached by Company and was interviewed in Jul 2022. There were 2 interview rounds.
(2 Questions)
- Q1. Tell me about yourself.
- Q2. Why do you want to join this firm?
(5 Questions)
- Q1. Tell me about yourself?
- Q2. Why do you want to join this firm?
- Q3. What do you know about RBI guidelines?
- Ans.
RBI guidelines refer to regulations set by the Reserve Bank of India for financial institutions.
RBI guidelines cover various aspects such as capital adequacy, risk management, and compliance standards.
These guidelines are aimed at ensuring stability and efficiency in the financial system.
Financial institutions are required to adhere to RBI guidelines to maintain transparency and accountability.
Examples of RBI guideline...
- Q4. What documents are required for opening a bank account in case of Partnership Firm, Company, etc?
- Ans.
Documents required for opening a bank account for Partnership Firm or Company include registration certificate, partnership deed, identity proof, address proof, etc.
Registration certificate of the Partnership Firm or Company
Partnership deed for Partnership Firm or Memorandum and Articles of Association for Company
Identity proof of partners/directors such as PAN card, Aadhar card, Passport, etc.
Address proof of partners...
- Q5. What is know-your-customer?
- Ans.
Know Your Customer (KYC) is a process used by businesses to verify the identity of their clients in order to prevent fraud and money laundering.
KYC involves collecting personal information from customers such as name, address, and identification documents.
Businesses use KYC to assess the risk of doing business with a particular customer.
KYC regulations vary by country and industry, with financial institutions typically...
Interview Preparation Tips
Interview questions from similar companies
I applied via Campus Placement and was interviewed before Mar 2021. There were 5 interview rounds.
APS will be first and foremost in TCS interview process be prepared with all aspects basic areas like English grammar, Logical reasoning and maths will help you to gain more marks once done with aps your results will be published with 7 days post that here comes the round 2
So the second round of interview will be at TCS area near your area or may be at any one of the it's Office , you will get time to prepare for 2 minutes once the GD started keep your points infront with the clear and good communication skill post that your resume and performance based candidates will be shortlisted for round 3
(4 Questions)
- Q1. What are your strengths and weaknesses?
- Q2. Why are you looking for a change?
- Q3. Tell me about yourself.
- Q4. Some of the basic questions will be asked and be prepared to answer them without delay and must know fact is you should have a smiling face
(1 Question)
- Q1. So technically the question will be based on your core subjects am from commerce background some basic questions will be asked as am from campus walkin mine was little easy
(1 Question)
- Q1. Last round will be one on one you will really stressed at the last round but should not show out in your face just relax and answer the questions to manage with a smile and am damn sure you will be selecte...
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Oct 2020. There were 3 interview rounds.
Interview Questionnaire
1 Question
- Q1. Academic projects
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
(2 Questions)
- Q1. Golden rule of accounting
- Ans.
The golden rule of accounting states that debit what comes in and credit what goes out.
Debit what comes in and credit what goes out
Helps maintain the balance in accounting records
Used to ensure accuracy in financial transactions
- Q2. Explain requirements of LFAR
- Ans.
LFAR stands for Long Form Audit Report, which is a detailed report prepared by auditors to provide a comprehensive analysis of a company's financial statements and internal controls.
LFAR is a regulatory requirement for banks and financial institutions in India, mandated by the Reserve Bank of India (RBI).
It includes detailed information on the financial position of the company, compliance with regulatory requirements, ...
Rajesh
Selected
(1 Question)
- Q1. About my self and my studies
(1 Question)
- Q1. Audit standards and revenue recognition
(1 Question)
- Q1. Last job change
- Ans.
I changed jobs six months ago to pursue a new opportunity in a larger firm.
Changed jobs for career advancement
Opportunity for growth and development
Transitioned to a larger firm for more resources and support
Selected
I applied via Approached by Company and was interviewed in Jan 2024. There were 4 interview rounds.
(1 Question)
- Q1. Standard discussion to judge skills and communication
(2 Questions)
- Q1. Basics of itgc and BCM
- Q2. Past experience
(1 Question)
- Q1. Detailed Internal audit
(1 Question)
- Q1. Salary discussion
Interview Preparation Tips
- Basics of internal audits
Selected
I applied via Referral and was interviewed in Aug 2023. There were 3 interview rounds.
(3 Questions)
- Q1. What are the processes you had covered in your articleship?
- Q2. What are the key risk areas and give an explain ?
- Ans.
Key risk areas for an internal auditor include fraud, compliance, operational, financial, and cybersecurity risks.
Fraud risk: Misappropriation of assets, financial statement fraud, corruption.
Compliance risk: Failure to comply with laws and regulations, industry standards.
Operational risk: Inefficiencies, errors, lack of internal controls.
Financial risk: Mismanagement of funds, inaccurate financial reporting.
Cybersecur...
- Q3. What are the assertions, explain it
- Ans.
Assertions are the representations by management in financial statements regarding the accuracy and completeness of information.
Assertions include existence, completeness, rights and obligations, valuation or allocation, and presentation and disclosure.
Existence - assets and liabilities exist at a given date
Completeness - all transactions and accounts that should be included are included
Rights and obligations - entity ...
(4 Questions)
- Q1. Which clients you worked on, what was the findings on the assignment?
- Q2. What clients expect from consultancy firms in regards to internal audit prospective?
- Ans.
Clients expect consultancy firms to provide expertise, objectivity, efficiency, and value in internal audit services.
Expertise in industry best practices and regulations
Objectivity in assessing risks and controls
Efficiency in conducting audits and delivering timely reports
Value in providing actionable recommendations for improvement
Examples: detailed audit plans, thorough risk assessments, clear communication of findin
- Q3. What is test of effectiveness and design ?
- Ans.
Test of effectiveness and design is a process used to evaluate the efficiency and adequacy of controls in place.
Test of effectiveness assesses whether controls are operating as intended.
Test of design evaluates the adequacy of controls to address risks.
Examples include testing the effectiveness of access controls by attempting unauthorized access, and testing the design of segregation of duties controls by reviewing jo...
- Q4. What can affect TOD and TOE of controls?
- Ans.
Various factors such as changes in regulations, technology, business processes, and personnel can affect the design and operating effectiveness of controls.
Changes in regulations can impact the design and operating effectiveness of controls by requiring updates to comply with new laws or standards.
Advancements in technology may render existing controls obsolete or ineffective, necessitating enhancements or replacements...
Interview Preparation Tips
- Internal Audit
- SOX Compliance
- assertion
- ifc testing
(1 Question)
- Q1. Related to Audit and Banking
Interview Preparation Tips
Senior Quality Auditor Interview Questions & Answers
Tech Mahindra
Rakhi Sharma
posted on 2 May 2024
Selected
I applied via Recruitment Consulltant and was interviewed before May 2023. There were 3 interview rounds.
(2 Questions)
- Q1. Introduce yourself
- Q2. Roles and responsibilities
(1 Question)
- Q1. Introduce yourself, 5 why's in quality
(1 Question)
- Q1. 7 QC TOOLS , PARAMETERS Sheet IN WHICH WORKING, location which is located
Interview Preparation Tips
- Your
Selected
I applied via Walk-in and was interviewed before Oct 2022. There were 3 interview rounds.
Lots of aptitude question with 10 difficulty
(2 Questions)
- Q1. What us your expected salary
- Q2. Target after 5 years
- Ans.
To become a certified internal auditor and take on a leadership role within the organization.
Obtain certification as a Certified Internal Auditor (CIA)
Develop strong leadership and communication skills
Take on more challenging audit assignments
Mentor junior auditors
Contribute to the strategic direction of the internal audit function
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