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I applied via Recruitment Consulltant and was interviewed before Aug 2023. There was 1 interview round.
Experienced audit executive with a strong background in financial analysis and risk management.
Over 10 years of experience in auditing and financial analysis
Skilled in risk management and compliance
Led successful audits for Fortune 500 companies
Strong communication and leadership skills
Certified Public Accountant (CPA)
Materiality is the concept used in auditing to determine the significance of an error or omission in financial statements.
Materiality is a relative concept, meaning it depends on the size and nature of the entity being audited.
It helps auditors decide which errors or omissions are significant enough to impact the decision-making of users of financial statements.
Materiality is influenced by both quantitative factors (e....
I applied via Recruitment Consultant and was interviewed in Dec 2021. There were 5 interview rounds.
Yes, I have conducted statutory audits of NBFCs, listed companies, and banks in the past.
I have conducted statutory audits of NBFCs, listed companies, and banks for the past 5 years.
I have experience in auditing financial statements, internal controls, and compliance with regulatory requirements.
I have worked with clients such as HDFC Bank, ICICI Bank, and Reliance Capital.
I have also provided recommendations for impro...
Kalyaniwalla & Mistry interview questions for popular designations
I applied via LinkedIn and was interviewed in Sep 2021. There were 3 interview rounds.
Explanation of journal entries for borrowing costs as per IAS 16.
Borrowing costs include interest on bank loans, overdrafts, and other short-term and long-term borrowings.
Borrowing costs that are directly attributable to the acquisition, construction, or production of a qualifying asset are capitalized.
The capitalized borrowing costs are added to the cost of the asset and depreciated over the useful life of the asset.
T...
I applied via Referral and was interviewed before Jun 2021. There were 2 interview rounds.
I applied via Naukri.com and was interviewed in Jul 2023. There were 2 interview rounds.
Observed discrepancies during audit
Noted inconsistencies in financial records
Identified errors in inventory management
Observed lack of adherence to company policies
Discovered security vulnerabilities in IT systems
A purchase checklist in manufacturing entities ensures all necessary items are acquired for production.
Identify required raw materials and components
Check inventory levels to avoid overstock or stockouts
Verify supplier credentials and negotiate prices
Ensure timely delivery schedules are met
Monitor quality of purchased items
based on 4 interviews
Interview experience
based on 98 reviews
Rating in categories
Audit Executive
149
salaries
| ₹5 L/yr - ₹14.5 L/yr |
Executive
51
salaries
| ₹5 L/yr - ₹12 L/yr |
Assistant Manager
40
salaries
| ₹8 L/yr - ₹17.5 L/yr |
Senior Executive
40
salaries
| ₹5.1 L/yr - ₹13.2 L/yr |
Senior Audit Executive
38
salaries
| ₹5.6 L/yr - ₹16 L/yr |
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