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KUKJE Plant Audit Associate Interview Questions and Answers

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Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Campus Placement and was interviewed before Dec 2023. There were 3 interview rounds.

Round 1 - Aptitude Test 

It was general aptitude question similar to CAT but easier.

Round 2 - Group Discussion 

The topic was convenient and not difficult jargon.

Round 3 - One-on-one 

(2 Questions)

  • Q1. Previous internship questions
  • Q2. Tell me about yourself
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Interview Questionnaire 

2 Questions

  • Q1. What is financial ratio analysis
  • Ans. 

    Financial ratio analysis is the process of evaluating a company's financial performance by comparing different financial ratios.

    • It involves analyzing financial statements to calculate ratios such as liquidity ratios, profitability ratios, and solvency ratios.

    • These ratios are then compared to industry benchmarks or historical data to determine the company's financial health.

    • For example, a high current ratio (current ass...

  • Answered by AI
  • Q2. Financial ratio analysis is one quantitative tool. It uses to assess the company performance during the year or previous year's also. By using these tool to find out company growth, debts and profits or p...

Interview Preparation Tips

Interview preparation tips for other job seekers - Be cool , confident and be professional
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Interview experience
4
Good
Difficulty level
Easy
Process Duration
-
Result
Not Selected

I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.

Round 1 - Technical 

(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

  • Answered by AI
  • 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, ...

  • Answered by AI
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Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Approached by Company and was interviewed in Jan 2024. There were 4 interview rounds.

Round 1 - HR 

(1 Question)

  • Q1. Standard discussion to judge skills and communication
Round 2 - Technical 

(2 Questions)

  • Q1. Basics of itgc and BCM
  • Q2. Past experience
Round 3 - Technical 

(1 Question)

  • Q1. Detailed Internal audit
Round 4 - HR 

(1 Question)

  • Q1. Salary discussion

Interview Preparation Tips

Topics to prepare for HCLTech Auditor interview:
  • Basics of internal audits
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Auditor Interview Questions & Answers

TCS user image Badal Johry

posted on 22 Apr 2024

Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Selected Selected

I was interviewed in Mar 2024.

Round 1 - One-on-one 

(2 Questions)

  • Q1. What do you about compliance
  • Ans. 

    Compliance refers to following laws, regulations, policies, and standards to ensure ethical and legal business practices.

    • Compliance involves adhering to laws, regulations, and industry standards relevant to the organization's operations.

    • It includes implementing policies and procedures to prevent violations and ensure ethical conduct.

    • Regular audits and monitoring are conducted to assess compliance and identify areas for...

  • Answered by AI
  • Q2. Types of complaince
  • Ans. 

    Types of compliance refer to different categories of rules and regulations that organizations must adhere to.

    • Regulatory compliance - following laws and regulations set by government authorities

    • Industry compliance - adhering to specific standards and guidelines within a particular industry

    • Internal compliance - following company policies and procedures

    • Data compliance - ensuring the protection and privacy of data

    • Financial...

  • Answered by AI
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Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - One-on-one 

(1 Question)

  • Q1. Related to Audit and Banking

Interview Preparation Tips

Interview preparation tips for other job seekers - Perfect
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Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
4-6 weeks
Result
Selected Selected

I applied via Walk-in and was interviewed before Oct 2022. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all Resume tips
Round 2 - Aptitude Test 

Lots of aptitude question with 10 difficulty

Round 3 - HR 

(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

  • Answered by AI
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I applied via Company Website and was interviewed in Oct 2021. There was 1 interview round.

Interview Questionnaire 

2 Questions

  • Q1. Tell me about yourself
  • Ans. Hi sir, I am Bala Gangadhra rao,I am from Perukalapudi,
  • Answered Anonymously
  • Q2. What are your greatest strengths
  • Ans. My strengths is good professor in management
  • Answered Anonymously

Interview Preparation Tips

Interview preparation tips for other job seekers - Good communication skills and work experience
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Interview experience
5
Excellent
Difficulty level
-
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Referral and was interviewed before Aug 2023. There were 2 interview rounds.

Round 1 - Versant Test 

(2 Questions)

  • Q1. Basic English speaking and Grammer questions
  • Q2. Understanding of spoken English
Round 2 - Technical 

(2 Questions)

  • Q1. HR + Technical Round
  • Q2. Mainly about AS, SAs, TDS and case study based.
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Interview experience
3
Average
Difficulty level
Moderate
Process Duration
2-4 weeks
Result
Selected Selected

I applied via Referral and was interviewed in Aug 2023. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all Resume tips
Round 2 - Technical 

(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...

  • Answered by AI
  • 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 ...

  • Answered by AI
Round 3 - Behavioral 

(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

  • Answered by AI
  • 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...

  • Answered by AI
  • 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...

  • Answered by AI

Interview Preparation Tips

Topics to prepare for Genpact Internal Auditor interview:
  • Internal Audit
  • SOX Compliance
  • assertion
  • ifc testing
Interview preparation tips for other job seekers - be confident and have a strong hold on technical knowledge.
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