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Functional audits carry risks that can impact the organization.
Lack of objectivity: Auditors may have biases or conflicts of interest that can affect the audit process.
Limited scope: Functional audits may focus on specific areas, potentially overlooking broader organizational issues.
Resistance to change: Audits can uncover deficiencies or areas for improvement, which may be met with resistance from employees or managem...
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
I applied via Referral and was interviewed before Oct 2022. There were 4 interview rounds.
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
Identifying a significant financial discrepancy in revenue recognition process
Highlighting potential risks in the company's financial reporting
Providing recommendations for improving internal controls
Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations
Operational audit: evaluates the efficiency and effectiveness of operations within an organization
Compliance audit: verifies adherence to laws, regulations, and internal policies
Forensic audit: investigates potential fra
I applied via Referral and was interviewed before Feb 2023. There was 1 interview round.
Accounting knowledge test
I applied via Referral and was interviewed before Jan 2024. There was 1 interview round.
I applied via LinkedIn and was interviewed in Aug 2021. There were 3 interview rounds.
I applied via LinkedIn and was interviewed in Jul 2024. There was 1 interview round.
Through a job search website
Browsing job search websites
Saw job posting on LinkedIn
Referred by a friend who saw the job posting
I have traveled to over 20 countries and can speak 4 languages fluently.
I love exploring new cultures and trying different cuisines
I have lived in Europe, Asia, and North America
I am fluent in English, Spanish, French, and Mandarin
Traveling has broadened my perspective and enriched my life experiences
I applied via Company Website and was interviewed in May 2021. There were 4 interview rounds.
based on 1 interview
Interview experience
based on 2 reviews
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RSM India
Ryan
NAV Backoffice
Bluechip Corporate Investment Centre