Patil Group Deputy Manager Internal Audit Interview Questions and Answers

I will try to understand their perspective and provide additional evidence to support my observation.

• Listen to their concerns and try to understand their perspective

• Provide additional evidence to support my observation

• Discuss the issue with the audit team and seek their opinion

• If necessary, escalate the issue to higher management

• Maintain a professional and respectful attitude throughout the process

The procurement process involves several steps including identifying the need, selecting suppliers, negotiating contracts, and making payments. Compliance can be checked through audits and reviews.

• Identify the need for goods or services

• Select potential suppliers and issue a request for proposal (RFP)

• Evaluate proposals and select a supplier

• Negotiate contract terms and conditions

• Issue a purchase order

• Receive goods or ser...read more