Filter interviews by
I applied via Job Portal and was interviewed in Jun 2024. There was 1 interview round.
It was through a portal hireview
I applied via Referral and was interviewed in Dec 2022. There were 4 interview rounds.
Written test for knowledge of English grammar and Market products and abilitie in math calculation
I applied via Approached by Company and was interviewed in Jan 2024. There were 4 interview rounds.
I was interviewed in Mar 2024.
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...
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...
I applied via Referral and was interviewed before Jan 2023. There were 3 interview rounds.
There is elimination in this aptitude test, if your eng grammar is average u can easily crack this round also. There are 3 rounds in the aptitude round.
I applied via Referral and was interviewed in Aug 2023. There were 3 interview rounds.
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...
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 ...
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
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...
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...
posted on 23 Jun 2024
I applied via LinkedIn and was interviewed before Jun 2023. There were 2 interview rounds.
I applied via Naukri.com and was interviewed in Jul 2022. There were 2 interview rounds.
Codings means i know US and Canada codings upload in oracle AP uploads
I applied via Company Website and was interviewed in Oct 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed in Oct 2020. There were 3 interview rounds.
based on 15 reviews
Rating in categories
Data Processing Analyst
685
salaries
| ₹3 L/yr - ₹4.7 L/yr |
Data Analyst
429
salaries
| ₹2.2 L/yr - ₹6.1 L/yr |
Data Processing Specialist
316
salaries
| ₹3 L/yr - ₹4.6 L/yr |
Software Engineer
222
salaries
| ₹8 L/yr - ₹21 L/yr |
Research Associate
180
salaries
| ₹2.9 L/yr - ₹5.5 L/yr |
Kantar
GfK MODE
Dun & Bradstreet
Euromonitor International