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I applied via Naukri.com and was interviewed in Jun 2024. There was 1 interview round.
Steps in internal audit of a service organisation
1. Planning the audit scope and objectives
2. Conducting risk assessment to identify key areas to focus on
3. Developing audit procedures and testing controls
4. Performing fieldwork to gather evidence and data
5. Analyzing findings and preparing audit reports
6. Communicating results to management and recommending improvements
Major risks in procure to pay process include fraud, errors, compliance issues, and supply chain disruptions.
Fraudulent activities such as invoice fraud or vendor collusion
Errors in data entry leading to incorrect payments or duplicate invoices
Non-compliance with regulations and policies, resulting in penalties or legal issues
Supply chain disruptions like late deliveries or quality issues impacting operations
Protiviti India Member interview questions for designations
I applied via Naukri.com and was interviewed in Jan 2023. There were 2 interview rounds.
ISO 27001 is a standard for information security management system (ISMS) implementation.
ISO 27001 provides a framework for managing and protecting sensitive information.
The implementation process involves conducting a risk assessment, developing policies and procedures, and establishing controls.
Documentation is a critical component of ISO 27001 implementation, including policies, procedures, and records.
Regular audit...
Get interview-ready with Top Protiviti India Member Interview Questions
I applied via Referral and was interviewed before Aug 2023. There was 1 interview round.
Month end process refers to the activities and tasks that need to be completed at the end of each month to ensure accurate financial reporting.
Closing financial books for the month
Reconciling accounts
Preparing financial statements
Reviewing financial performance
Analyzing variances
Posting adjusting entries
Ensuring compliance with regulations
Communicating results to stakeholders
Reconciliation is the act of making two or more things compatible or consistent with each other.
Reconciliation involves resolving conflicts or differences between parties.
It can also refer to the process of balancing financial accounts to ensure accuracy.
Examples include reconciling bank statements, reconciling relationships after a disagreement, and reconciling conflicting beliefs or values.
To settle an open item, review the details, communicate with stakeholders, and take necessary actions.
Review the open item and gather all relevant information
Communicate with stakeholders to clarify any discrepancies or issues
Take necessary actions to resolve the open item, such as making adjustments or corrections
Document the resolution and follow up to ensure it is properly settled
Accrual entries are posted to match revenues and expenses in the period they are incurred, regardless of when cash is exchanged.
Accrual entries help in matching revenues and expenses in the same period
They ensure financial statements reflect the true financial position of a company
Accrual accounting follows the matching principle
Example: Accrued salaries expense recognizes the cost of employee salaries earned but not y
Top trending discussions
I applied via Approached by Company and was interviewed in Jan 2018. There were 5 interview rounds.
I have experience in designing and implementing payment infrastructures, and I am interested in joining Consulting to leverage my skills in helping clients optimize their operations.
Designed and implemented payment infrastructures for various clients
Understand the flow of transactions from initiation to settlement
Knowledge of different payment methods and technologies
Experience in ensuring security and compliance in pa...
Experienced Senior Consultant with a background in project management, strategic planning, and client relations.
Over 8 years of experience in consulting roles
Strong track record of successfully leading projects from inception to completion
Skilled in developing and implementing strategic plans to drive business growth
Excellent communication and relationship-building skills
Proficient in data analysis and problem-solving
I appeared for an interview in Aug 2017.
Infrastructure in India is a high growth sector due to increasing urbanization, government initiatives, and foreign investments.
India's urban population is expected to reach 600 million by 2030, leading to a demand for better infrastructure
The government's initiatives like Smart Cities Mission, Bharatmala Project, and Sagarmala Project are driving infrastructure development
Foreign investments in infrastructure projects...
India received $64 billion in FDI in 2020-21, a 10% increase from the previous year.
India is one of the top FDI destinations in the world.
Major sectors attracting FDI include services, computer software and hardware, and telecommunications.
Singapore, Mauritius, and the United States are the top sources of FDI in India.
The Indian government has implemented various policies to attract more FDI, such as liberalizing FDI n
I am a highly motivated and experienced professional with a passion for problem-solving and teamwork.
I have a degree in computer science and have worked in the tech industry for 5 years.
I am skilled in programming languages such as Java, Python, and C++.
I have experience leading teams and collaborating with cross-functional teams.
I am a quick learner and enjoy taking on new challenges.
In my free time, I enjoy hiking an
Finance is a crucial aspect of any business, as it helps in managing and allocating resources effectively.
Finance helps in making informed business decisions
It helps in managing cash flow and allocating resources effectively
Finance plays a key role in determining the financial health of a company
It helps in raising capital for business expansion and growth
Finance also involves risk management and financial planning
Deloitte's reputation for innovation, global reach, and diverse expertise sets it apart from other consulting firms.
Deloitte has a strong focus on innovation and technology, which allows them to provide cutting-edge solutions to clients.
Deloitte has a global network of offices and professionals, which enables them to provide services to clients in various regions and industries.
Deloitte has a diverse range of expertise...
I would not take up a finance job if it does not align with my values and goals.
Passion alone is not enough to sustain a fulfilling career.
I prioritize finding a job that aligns with my values and goals.
If a finance job does not align with my values and goals, it would not be a good fit for me.
For example, if I am passionate about finance but also value work-life balance, I may not take up a high-stress finance job tha...
based on 6 interviews
1 Interview rounds
based on 47 reviews
Rating in categories
Senior Consultant
213
salaries
| ₹5 L/yr - ₹20 L/yr |
Consultant
165
salaries
| ₹2.7 L/yr - ₹12.1 L/yr |
Deputy Manager
156
salaries
| ₹10 L/yr - ₹19.1 L/yr |
Manager
84
salaries
| ₹14 L/yr - ₹25 L/yr |
Consultant2
63
salaries
| ₹3.6 L/yr - ₹7.6 L/yr |
KPMG India
Deloitte
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Ernst & Young