Michelin Lead Finance Interview Questions and Answers

Internal controls are procedures and policies implemented to ensure accurate financial reporting and prevent fraud.

• Identify key risks and implement controls to mitigate them

• Regularly review and update controls to ensure effectiveness

• Document all controls and procedures

• Train employees on proper procedures and controls

• Prepare for audits by reviewing documentation and testing controls

• Address any deficiencies found during

Project Management has five stages: Initiation, Planning, Execution, Monitoring and Control, and Closure.

• Initiation: Defining the project, its objectives, and scope.

• Planning: Developing a roadmap to achieve the objectives.

• Execution: Implementing the plan and carrying out the project.

• Monitoring and Control: Tracking progress and making necessary adjustments.

• Closure: Completing the project and evaluating its success.