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Audit is a systematic examination of financial records, statements, and transactions to ensure accuracy and compliance with laws and regulations.
Planning and preparation
Fieldwork and data collection
Analysis and evaluation of findings
Reporting and communication of results
Follow-up and monitoring of corrective actions
Examples of audits include financial audits, operational audits, and compliance audits
I applied via Referral and was interviewed before Oct 2019. There were 4 interview rounds.
I applied via Referral and was interviewed before Oct 2019. There were 3 interview rounds.
I completed my articleship in a reputed CA firm where I gained exposure to various aspects of accounting and auditing.
Worked on audit assignments for clients in different industries
Prepared financial statements and tax returns
Assisted in statutory audits and tax audits
Learned about internal controls and risk management
Attended client meetings and interacted with clients
Developed skills in using accounting software and
Key controls in Procurement to payment process include segregation of duties, approval hierarchy, and invoice matching.
Segregation of duties to prevent fraud and errors
Approval hierarchy to ensure proper authorization
Invoice matching to verify accuracy of invoices
Vendor master data management to prevent duplicate or fraudulent vendors
Purchase order management to ensure goods/services are received as ordered
Contract man...
Observations during articleship
Lack of proper guidance from seniors
Long working hours and high workload
Limited exposure to different areas of work
Inadequate training on soft skills and communication
Inconsistent quality of work assigned
Opportunities to learn from mistakes and take ownership of work
Importance of time management and prioritization
Significance of building professional relationships
Understanding the importa
I applied via Referral and was interviewed before Jan 2020. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Sep 2020. There were 4 interview rounds.
I applied via Campus Placement and was interviewed before Feb 2021. There were 4 interview rounds.
How would you evaluate the financial cost of pollution in Delhi?
I am someone who wants to invest in Mutual Fund. Help me invest.
I applied via Naukri.com and was interviewed in Sep 2020. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Sep 2020. There were 3 interview rounds.
I applied via Recruitment Consultant and was interviewed in May 2019. There were 4 interview rounds.
Senior Associate
15.3k
salaries
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Associate
13.1k
salaries
| ₹0 L/yr - ₹0 L/yr |
Manager
6.8k
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Consultant
4.4k
salaries
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Associate2
4.3k
salaries
| ₹0 L/yr - ₹0 L/yr |
Deloitte
Ernst & Young
Accenture
TCS