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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 using audit software and analyzing financial data
Yes, I have 5 years of experience in internal auditing in the banking industry.
I have 5 years of experience in internal auditing in the banking industry
Conducted regular audits to ensure compliance with regulations
Identified and addressed financial risks within the organization
Prepared detailed audit reports for management review
I was responsible for conducting internal audits to assess the organization's risk management and control processes.
Conducted internal audits to evaluate the effectiveness of risk management procedures
Identified areas of improvement in control processes
Reported findings and recommendations to management
Collaborated with various departments to ensure compliance with policies and regulations
I applied via Campus Placement
Great GD good amazing excellent yayyyy
Audit is a systematic examination of financial records, documents, transactions, and processes to ensure accuracy and compliance.
Audit involves reviewing and evaluating financial statements and records
It ensures compliance with laws, regulations, and company policies
Auditors provide an independent and objective assessment of an organization's financial health
Types of audits include internal, external, financial, operat...
Types of auditors include internal auditors, external auditors, government auditors, and forensic auditors.
Internal auditors work within an organization to evaluate and improve internal controls.
External auditors are independent professionals who review an organization's financial statements for accuracy and compliance.
Government auditors work for government agencies to ensure compliance with laws and regulations.
Foren...
I applied via Company Website and was interviewed in Sep 2023. There were 3 interview rounds.
Auditing is the process of evaluating an organization's financial records, internal controls, and compliance with regulations.
Auditing involves examining financial statements and records to ensure accuracy and compliance.
It also includes assessing internal controls to prevent fraud and errors.
Auditors provide independent and objective assessments to help improve processes and ensure transparency.
Examples include financ...
Cash flow is the movement of money in and out of a business, showing how much cash is generated or spent over a specific period of time.
Cash flow is crucial for assessing a company's financial health and liquidity.
Positive cash flow means more money is coming in than going out, while negative cash flow indicates the opposite.
Examples of cash flow include revenue from sales, operating expenses, investments, and financin
What people are saying about KPMG India
I applied via Campus Placement and was interviewed in Jan 2016. There were 6 interview rounds.
Analytics helps me make informed decisions and achieve my goals in life.
Analytics provides valuable insights and data-driven solutions to complex problems.
Setting goals helps me stay focused and motivated towards achieving personal and professional success.
By analyzing data and setting specific goals, I can track my progress and make necessary adjustments to reach my objectives.
For example, in my previous role as a mar...
I appeared for an interview before Jun 2016.
I appeared for an interview in Oct 2016.
I want to join EY because of their reputation for providing excellent opportunities for professional growth and development.
EY is known for its strong commitment to employee development and providing opportunities for career advancement
I am impressed by EY's diverse client base and the chance to work on a wide range of projects
I value the emphasis EY places on innovation and technology in their services
My favorite subject is mathematics because I enjoy solving complex problems and finding patterns.
I love the challenge of solving equations and puzzles
I find joy in discovering new mathematical concepts and theories
Mathematics is a universal language that can be applied to various fields such as science, engineering, and finance
I appeared for an interview in Aug 2016.
Yes, I am open to working in Aizwal and excited about the opportunity.
I am willing to relocate for the right opportunity
I am excited about exploring a new city and culture
I am committed to my work and will give my best effort regardless of location
I am impressed with the company's reputation and growth potential.
I have researched the company and its achievements.
I am excited about the company's mission and values.
I believe my skills and experience align with the company's needs.
I am looking for a challenging and rewarding career opportunity.
I am impressed with the company's commitment to innovation and technology.
Yes, my aim in life is to become a successful data analyst and contribute to the growth of the organization.
I want to constantly improve my skills and knowledge in data analysis
I aim to work with a team of experts and learn from them
I want to use my analytical skills to solve complex business problems
I hope to make a positive impact on the organization's growth and success
based on 5 interviews
Interview experience
based on 4 reviews
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