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I applied via Approached by Company and was interviewed before Aug 2022. There were 2 interview rounds.
I perform IT audits by conducting risk assessments, evaluating controls, testing compliance, and providing recommendations for improvement.
Conduct risk assessments to identify potential vulnerabilities
Evaluate existing controls to determine effectiveness
Test compliance with policies, regulations, and industry standards
Provide recommendations for improvement based on findings
Document audit findings and communicate resul
IT SoX 404 control is a set of regulations and guidelines designed to ensure the accuracy and reliability of financial reporting in IT systems.
IT SoX 404 control refers to the Sarbanes-Oxley Act section 404, which requires companies to establish internal controls over financial reporting.
It involves documenting and testing controls to ensure the accuracy and reliability of financial information generated by IT systems.
...
Key elements of an audit report include executive summary, scope, findings, recommendations, and conclusion.
Executive summary provides a brief overview of the audit process and key findings.
Scope outlines the objectives, criteria, and limitations of the audit.
Findings detail the specific issues identified during the audit.
Recommendations suggest actions to address the findings and improve processes.
Conclusion summarize...
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I applied via Company Website and was interviewed before May 2022. There were 3 interview rounds.
I applied via Referral and was interviewed before Jan 2022. There were 3 interview rounds.
I applied via Recruitment Consulltant and was interviewed before May 2021. There were 3 interview rounds.
I was interviewed in Aug 2024.
Excel test
Logical Reasoning test
Quantitative aptitude test
An extensive case study for the corporate tax team that includes knowledge of US GAAP and transfer pricing.
Fundamental accounting concepts, entries, and tax rates for various services.
Fundamental accounting concepts include accrual basis, matching principle, and consistency.
Accounting entries for services typically involve recognizing revenue and recording expenses.
Applicable tax rates vary depending on the type of service and the jurisdiction.
For example, consulting services may be subject to a different tax rate than soft
Transfer pricing is the setting of prices for goods and services sold between related entities within a company.
Transfer pricing is used to determine the cost of goods and services transferred between different divisions or subsidiaries of a company.
It is important for multinational companies to establish transfer pricing to ensure fair pricing and compliance with tax regulations.
Transfer pricing can impact a company's...
I have managed large volumes of data in my previous roles, ranging from terabytes to petabytes.
Managed terabytes of data in previous roles
Handled petabytes of data in data analysis projects
Experience with data storage and retrieval systems
Utilized data management tools and techniques
Implemented data governance policies and procedures
I have worked with SAP ERP software extensively in my previous roles.
Extensive experience with SAP ERP software
Proficient in modules such as Finance, Supply Chain, and HR
Implemented custom solutions and integrations with SAP ERP
Trained team members on using SAP ERP effectively
I approach negotiations by researching industry standards and emphasizing my value to the company.
Research industry standards for the position to determine a reasonable salary range.
Highlight your skills, experience, and achievements that make you a valuable asset to the company.
Be prepared to discuss and negotiate benefits and other perks in addition to salary.
Stay professional and respectful during negotiations to ma...
My preferred joining date is in one month and my notice period is two weeks.
Preferred joining date: one month from now
Notice period required by current organization: two weeks
Flexible with joining date if needed
Few basics of java
Dsa question
I am excited about the opportunity to utilize my skills and experience to contribute to the success of the team and organization.
I have a strong background in [specific area relevant to the role]
I am passionate about [specific aspect of the role]
I believe my experience and expertise align well with the requirements of the position
My best trait for the role is my strong analytical skills and attention to detail.
Strong analytical skills help me to effectively analyze complex data and make informed decisions.
Attention to detail ensures that I produce high-quality work with minimal errors.
Ability to prioritize tasks and meet deadlines consistently.
Estimate the revenue of a 5 star resort in Goa
Audit process involves planning, testing, evaluating, reporting, and follow-up.
Planning: Determine scope, objectives, and resources.
Testing: Gather evidence, perform procedures, and analyze findings.
Evaluating: Assess compliance, effectiveness, and efficiency.
Reporting: Communicate results, conclusions, and recommendations.
Follow-up: Monitor implementation of recommendations and improvements.
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Consultant
486
salaries
| ₹3 L/yr - ₹12.2 L/yr |
Senior Consultant
429
salaries
| ₹6.2 L/yr - ₹18 L/yr |
Deputy Manager
294
salaries
| ₹9.5 L/yr - ₹22.5 L/yr |
Manager
209
salaries
| ₹12 L/yr - ₹28.9 L/yr |
Consultant2
180
salaries
| ₹3.6 L/yr - ₹10 L/yr |
KPMG India
Deloitte
PwC
Ernst & Young