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RBL Bank Senior Audit Manager Interview Questions and Answers
RBL Bank Senior Audit Manager Interview Experiences
1 interview found
I applied via Referral and was interviewed in Nov 2020. There were 3 interview rounds.
Interview Questionnaire
3 Questions
- Q1. They ask me why I should move my career from Banca channel(Life insurance) to Audit?
- Q2. How I manage the things in audit and what I know about audit?
- Ans.
I manage audit by planning, organizing, and executing audits while ensuring compliance with regulations and standards.
I plan and prioritize audit tasks based on risk assessment
I organize audit teams and assign responsibilities
I execute audits by conducting fieldwork and analyzing data
I ensure compliance with regulations and standards
I communicate findings and recommendations to management
I follow up on audit recommenda...
- Q3. As a auditor what responsibility of an auditor in a branch?
- Ans.
The responsibility of an auditor in a branch is to ensure compliance with policies, procedures, and regulations.
Conducting audits to identify any non-compliance issues
Preparing audit reports and presenting findings to management
Developing and implementing corrective action plans
Ensuring that all financial transactions are accurately recorded
Verifying that all internal controls are in place and functioning properly
Interview Preparation Tips
Thank you for giving the oppurtunity to share my experience.
ALL THE VERY BEST TO ALL
Interview questions from similar companies
Selected
I applied via Approached by Company and was interviewed in Jun 2024. There were 2 interview rounds.
(2 Questions)
- Q1. What is the major risk associated with the banks.
- Ans.
The major risk associated with banks is credit risk.
Credit risk is the risk of borrowers defaulting on their loans or not making payments on time.
Banks face credit risk when lending money to individuals, businesses, or other financial institutions.
Credit risk can lead to financial losses for banks if borrowers fail to repay their loans.
Banks use credit analysis and risk management techniques to assess and mitigate cred...
- Q2. Process of Audit
- Ans.
The process of audit involves planning, executing, and reporting on the examination and evaluation of an organization's financial or operational processes.
Planning phase involves understanding the organization's objectives, risks, and controls.
Execution phase includes gathering evidence, testing controls, and identifying any issues or discrepancies.
Reporting phase involves communicating findings, recommendations, and c
(2 Questions)
- Q1. What have you done in your articleship and it’s related exposure in brief.
- Q2. Behavioural questions
Interview Preparation Tips
Selected
I applied via Job Portal and was interviewed in Jul 2024. There were 3 interview rounds.
Coding test is programming decide the factor
Aptitude is numerical abstract and reasoning logical question
Assume you are one of the members of a real group discussion.
Take the initiative to participate and contribute your thoughts.
Contribute your positive thoughts towards providing the solution.
(2 Questions)
- Q1. Tell me about your experience
- Q2. How you do business audit
- Ans.
I conduct business audits by thoroughly examining financial records, internal controls, and compliance with regulations.
Reviewing financial statements and transactions for accuracy
Assessing internal controls to ensure they are effective and efficient
Evaluating compliance with laws and regulations
Identifying areas of improvement and making recommendations
Communicating findings to management and stakeholders
Selected
I applied via Naukri.com and was interviewed before May 2022. There were 3 interview rounds.
(1 Question)
- Q1. Generic question on job background
(1 Question)
- Q1. Salary discussion
Interview Preparation Tips
Auditor Interview Questions & Answers
Ujjivan Small Finance Bank
Tapas Kumar Bera
posted on 4 Aug 2022
(1 Question)
- Q1. Tell me about yourself, basic introduction
(1 Question)
- Q1. Tell me about your work profile What ia your work profile in the organization, and what do you do.
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed in Mar 2024. There was 1 interview round.
(2 Questions)
- Q1. What is Internal Audit and why we need it ?
- Ans.
Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
Internal Audit evaluates the effectiveness of risk management, control, and governance processes within an organization.
It helps identify areas of improvement and provides recommendations for enhancing internal controls.
Internal Audit helps ensure compliance with laws, regulations...
- Q2. Risks in banking industry.
- Ans.
Risks in banking industry include credit risk, market risk, operational risk, and regulatory risk.
Credit risk: the risk of borrowers defaulting on loans
Market risk: the risk of financial losses due to changes in market conditions
Operational risk: the risk of losses due to internal processes, people, and systems
Regulatory risk: the risk of non-compliance with regulations and laws
Interview Preparation Tips
Selected
I applied via Approached by Company and was interviewed in Jun 2022. There were 2 interview rounds.
(3 Questions)
- Q1. Why you want to change current organization?
- Q2. What is expected salary?
- Q3. What is your notice period?
Interview Preparation Tips
I applied via Campus Placement
(1 Question)
- Q1. Tell me what work u handled
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Mar 2022. There were 2 interview rounds.
(1 Question)
- Q1. Basic with general question regarding past experince nothing as such tough
Interview Preparation Tips
- Excel
- Banking
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