i
Rebel Foods
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I applied via Naukri.com and was interviewed in Oct 2023. There were 3 interview rounds.
I was responsible for conducting internal audits and ensuring compliance with company policies and procedures.
Conducted regular internal audits to assess the effectiveness of internal controls
Identified areas of risk and recommended improvements to mitigate those risks
Reviewed financial statements and supporting documentation for accuracy and completeness
Developed and implemented audit programs to evaluate operational ...
I am an experienced Internal Auditor with a strong background in risk assessment and compliance.
Experienced Internal Auditor
Strong background in risk assessment and compliance
Detail-oriented and analytical
Skilled in conducting audits and identifying areas for improvement
Proficient in using auditing software and tools
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
I left my last job to pursue new opportunities and further develop my skills as an Internal Auditor.
Seeking new challenges and growth
Opportunity for professional development
Exploring different industries and organizations
Better work-life balance
Company restructuring or downsizing
Relocation or personal reasons
I am an experienced Internal Auditor with a strong background in financial analysis and risk assessment.
I have a Bachelor's degree in Accounting and have been working in the field for over 5 years.
I am skilled in conducting audits, identifying control weaknesses, and recommending improvements.
I have experience in analyzing financial statements, assessing compliance with regulations, and evaluating internal controls.
I a...
Cross contamination refers to the transfer of harmful substances or microorganisms from one object or surface to another.
Cross contamination can occur in various settings, such as in food preparation, healthcare facilities, or laboratories.
Examples of cross contamination include using the same cutting board for raw meat and vegetables without proper cleaning, leading to the spread of bacteria.
In healthcare, cross conta...
Seeking better growth opportunities and work-life balance.
Limited growth prospects in my previous role
Desire for a more challenging and fulfilling position
Lack of work-life balance in the previous job
Looking for a company with a better cultural fit
Relocation or personal reasons
Overcoming challenges in professional and personal life
Balancing work and personal commitments
Adapting to changes in the workplace
Managing time effectively
Dealing with difficult situations and conflicts
Continuous learning and professional development
In 5 years, I see myself as a highly skilled and experienced Internal Auditor, leading a team and contributing to the growth and success of the organization.
Continuing to enhance my knowledge and expertise in auditing practices and regulations
Taking on more challenging assignments and responsibilities
Developing strong leadership and communication skills
Building and managing a team of auditors
Contributing to the develop...
As an Internal Auditor, my role was to assess and evaluate the effectiveness of internal controls, identify areas of risk, and provide recommendations for improvement.
Conducted audits of financial statements, operational processes, and internal controls
Identified areas of risk and developed audit plans to address them
Performed testing and analysis of data to assess compliance with policies and procedures
Prepared detail...
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I applied via Naukri.com and was interviewed in Apr 2021. There were 6 interview rounds.
I applied via Naukri.com and was interviewed in Apr 2021. There were 6 interview rounds.
Risk based method of audit is an approach that focuses on identifying and assessing risks to prioritize audit activities.
Identifies and assesses risks to prioritize audit activities
Evaluates the likelihood and impact of risks
Determines the level of assurance required for each risk
Tailors audit procedures to address identified risks
Examples: financial statement audits, IT audits, operational audits
based on 1 review
Rating in categories
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