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Presidency Group of Institutions Internal Audit Associate Interview Questions and Answers
Presidency Group of Institutions Internal Audit Associate Interview Experiences
1 interview found
Selected
I applied via Naukri.com and was interviewed before Aug 2023. There were 4 interview rounds.
(2 Questions)
- Q1. Work Experience with school and present location place
- Ans.
I have work experience in internal audit and am currently located in the same city as my school.
I have worked as an internal audit intern at XYZ Company for 1 year
I am currently located in the same city where I attended school, which is convenient for commuting
My work experience in internal audit has provided me with valuable skills and knowledge relevant to the position
- Q2. Current CTC and Expected CTC Notice period
- Ans.
Current CTC is $60,000, Expected CTC is $70,000, Notice period is 1 month
Current CTC: $60,000
Expected CTC: $70,000
Notice period: 1 month
(3 Questions)
- Q1. Personal details
- Q2. Career related details
- Q3. Current CTC and Expected CTC
- Ans.
Current CTC is $50,000 and Expected CTC is $60,000
Current CTC: $50,000
Expected CTC: $60,000
Seeking a reasonable increase based on skills and experience
(2 Questions)
- Q1. By video call and normal call also personal details.
- Q2. Accounts related questions.
(2 Questions)
- Q1. Meeting with DIRECTOR
- Q2. Personal & Family Members, and nature of work also.
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Internal Auditor Interview Questions & Answers
Motilal Oswal Financial Services
Anonymous
posted on 13 Dec 2024
Selected
I applied via Recruitment Consulltant and was interviewed in Nov 2024. There was 1 interview round.
(5 Questions)
- Q1. Tell me about yourself.
- Ans.
Experienced internal auditor with a background in finance and risk management.
Over 5 years of experience in internal auditing
Strong background in finance and risk management
Skilled in conducting audits, identifying risks, and implementing controls
Proficient in analyzing financial data and preparing reports
Excellent communication and interpersonal skills
- Q2. Family background
- Q3. What activities did you engage in during your articleship?
- Ans.
During my articleship, I engaged in various activities such as auditing financial statements, conducting internal control reviews, and assisting in risk assessment.
Auditing financial statements
Conducting internal control reviews
Assisting in risk assessment
- Q4. What is the process of conducting an internal audit?
- Ans.
The process of conducting an internal audit involves planning, executing, reporting, and follow-up.
Plan the audit by defining objectives, scope, and methodology.
Gather relevant data and evidence through interviews, document reviews, and observations.
Analyze the data to identify risks, control weaknesses, and areas for improvement.
Report findings to management and recommend corrective actions.
Follow up on implementation...
- Q5. What is the difference between internal and statutory audits?
- Ans.
Internal audits are conducted by internal staff to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization, while statutory audits are required by law and are conducted by external auditors to ensure compliance with financial reporting standards.
Internal audits are conducted by internal staff, while statutory audits are conducted by external auditors.
Internal ...
Audit Executive Interview Questions & Answers
SBI Cards & Payment Services
Anonymous
posted on 14 Jun 2024
I applied via Walk-in
(2 Questions)
- Q1. Self introduction
- Q2. Necessary changes i would like to do in current government policies
Test carried 3 set which includes english, logical reasoning and maths
(2 Questions)
- Q1. Discussion about the experience.
- Q2. Skill check and work discussion.
Interview Preparation Tips
Selected
I applied via LinkedIn and was interviewed in Jun 2024. There was 1 interview round.
(1 Question)
- Q1. What information do you have regarding SEBI circulars?
- Ans.
SEBI circulars are regulatory guidelines issued by the Securities and Exchange Board of India.
SEBI circulars are regulatory guidelines issued by the Securities and Exchange Board of India to ensure compliance and transparency in the securities market.
These circulars cover a wide range of topics including disclosure requirements, investor protection, market conduct, and regulatory compliance.
SEBI circulars are important...
Interview Preparation Tips
Simple questions regarding your resume.
(2 Questions)
- Q1. Basic question related SQL.
- Q2. What were the responsibilities and scope of your previous role?
- Ans.
Managed financial audits for various clients, ensuring compliance with regulations and identifying areas for improvement.
Conducted financial audits for clients to assess compliance with regulations
Identified areas for improvement in financial processes and controls
Prepared audit reports detailing findings and recommendations
Communicated with clients to discuss audit results and provide guidance on improving financial p
(5 Questions)
- Q1. Internal audit &
- Q2. Present time woking
- Q3. Area manager sultanpur area
- Q4. Internal audit manager
- Q5. Deputy manager (vigilance)
Interview Preparation Tips
I applied via Referral and was interviewed before Jan 2020. There was 1 interview round.
Interview Questionnaire
3 Questions
- Q1. Please Google questions asked in JPMchase interviews and prepare for those. Those were mostly the questions asked along with your work experience.
- Q2. Have you ever worked with anyone in your team who were not easy to handle. How did you manage
- Q3. What were the challenges you faced during any projects and what you did to overcome those.
Interview Preparation Tips
Presidency Group of Institutions Interview FAQs
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