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Protiviti Senior Manager Interview Questions and Answers
Protiviti Senior Manager Interview Experiences
1 interview found
Anonymous
Selected
I applied via Approached by Company and was interviewed before Aug 2022. There were 2 interview rounds.
(3 Questions)
- Q1. How do you perform IT audit
- Ans.
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
- Q2. Explain IT SoX 404 control
- Ans.
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.
...
- Q3. What are the key elements of audit report
- Ans.
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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Selected
I applied via Company Website and was interviewed before May 2022. There were 3 interview rounds.
(3 Questions)
- Q1. About experience and what you will be doing.
- Q2. How will you manage pressure
- Q3. Why do you want to join Mercer?
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- Q1. General round as all HR rounds
Selected
I applied via Referral and was interviewed before Jan 2022. There were 3 interview rounds.
(1 Question)
- Q1. General questions about candidate
(1 Question)
- Q1. Specific to function which you are interviewed for
Interview Preparation Tips
I applied via Recruitment Consulltant and was interviewed before May 2021. There were 3 interview rounds.
(2 Questions)
- Q1. Current role and responsibilities
- Q2. Salary expectations and location
(2 Questions)
- Q1. About project you worked and outcomes
- Q2. Leadership qualities
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed in Sep 2024. There was 1 interview round.
(2 Questions)
- Q1. What is reconciliation
- Ans.
Reconciliation is the act of restoring harmony or agreement between parties who were previously in conflict or disagreement.
Reconciliation involves acknowledging past wrongs or misunderstandings
It requires open communication and a willingness to forgive
Reconciliation often involves compromise and finding common ground
Examples include reconciling with a friend after an argument or reconciling financial records to ensure
- Q2. What options why it is used
- Ans.
Options are used to provide choices or alternatives in decision-making processes.
Options help in making informed decisions by considering different possibilities
They allow for flexibility and adaptability in changing circumstances
Options can be used in negotiations to reach a mutually beneficial agreement
Interview Preparation Tips
(2 Questions)
- Q1. Puzzle guesstimate sql problem solving
- Q2. Sql , resume, problem solving
Tanmay Sharma
Few basics of java
Dsa question
(2 Questions)
- Q1. Java multithreading questions
- Q2. Spring boot questions.
Ravish Rana
(2 Questions)
- Q1. Why do you want to apply for this role?
- Ans.
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
- Q2. What's your best trait for the role?
- Ans.
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
Interview Preparation Tips
(2 Questions)
- Q1. Audit process its steps
- Ans.
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.
- Q2. Controls, industry related questions
Interview Preparation Tips
Excel Questions related to Pivot
(2 Questions)
- Q1. Guestimate was asked
- Q2. Advanced Excel questions
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Protiviti Senior Manager Reviews and Ratings
based on 12 reviews
Rating in categories
|
Consultant
455
salaries
|  ₹2.8 L/yr - ₹12.5 L/yr |
|
Senior Consultant
424
salaries
| ₹6.2 L/yr - ₹18 L/yr |
|
Deputy Manager
285
salaries
| ₹9.5 L/yr - ₹22 L/yr |
|
Manager
180
salaries
| ₹12 L/yr - ₹29 L/yr |
|
Consultant 3
171
salaries
| ₹5.2 L/yr - ₹13 L/yr |
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