Filter interviews by
Clear (1)
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...
Top trending discussions
I applied via Recruitment Consulltant and was interviewed before Sep 2021. There was 1 interview round.
KPMG is one of the largest professional services firms in the world, providing audit, tax, and advisory services.
KPMG is a multinational professional services network headquartered in Amsterdam, Netherlands.
It operates in 147 countries and territories and has over 219,000 employees.
KPMG offers services in audit, tax, and advisory, helping clients manage risks and improve performance.
They work with clients across variou...
I applied via Recruitment Consulltant and was interviewed before Nov 2021. There were 2 interview rounds.
I applied via Recruitment Consultant and was interviewed in May 2021. There was 1 interview round.
I applied via Referral and was interviewed before Dec 2020. There were 4 interview rounds.
I have extensive experience in detailed process flows and accounting across various modules.
I have worked with different accounting software such as QuickBooks, Xero, and SAP.
I have created detailed process flows for various departments such as procurement, sales, and finance.
I have experience in different modules such as accounts payable, accounts receivable, and general ledger.
I have also trained team members on acco
I applied via Recruitment Consultant and was interviewed before May 2020. There were 3 interview rounds.
I applied via Referral and was interviewed before Sep 2020. There were 4 interview rounds.
I applied via Walk-in and was interviewed before Apr 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed before Sep 2020. There were 3 interview rounds.
I applied via Recruitment Consulltant and was interviewed before Jun 2023. There were 3 interview rounds.
based on 1 interview
Interview experience
based on 14 reviews
Rating in categories
Consultant
487
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Consultant
431
salaries
| ₹0 L/yr - ₹0 L/yr |
Deputy Manager
294
salaries
| ₹0 L/yr - ₹0 L/yr |
Manager
209
salaries
| ₹0 L/yr - ₹0 L/yr |
Consultant2
180
salaries
| ₹0 L/yr - ₹0 L/yr |
KPMG India
Deloitte
PwC
Ernst & Young