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I applied via Campus Placement and was interviewed before May 2023. There were 2 interview rounds.
Basic accounting questions will be asked in this round.
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Seeking new challenges and growth opportunities in a different environment.
Looking for new challenges to enhance skills
Seeking growth opportunities not available in current role
Interested in exploring different work environment
Want to broaden experience and knowledge
I applied via Naukri.com and was interviewed before Oct 2023. There was 1 interview round.
I applied via Company Website and was interviewed in May 2023. There were 2 interview rounds.
Risks and controls in a process audit help identify potential issues and ensure compliance with regulations.
Risks in a process audit refer to potential events or circumstances that could negatively impact the effectiveness or efficiency of the process.
Controls in a process audit are measures put in place to mitigate risks and ensure that the process operates effectively and in compliance with regulations.
Examples of ri...
The significant observation in Internal Audit was related to discrepancies in financial records.
Identified irregularities in financial transactions
Discovered unauthorized access to sensitive information
Uncovered potential fraud or embezzlement
Highlighted weaknesses in internal controls
Recommended improvements to prevent future issues
I was interviewed in Apr 2024.
Conduct a test aptitude
I was interviewed in Jun 2024.
Guesstimate given, brief about past experience, financial questions
posted on 11 Sep 2021
I applied via Referral and was interviewed in Feb 2021. There were 6 interview rounds.
I applied via Referral and was interviewed before Jul 2021. There was 1 interview round.
Primary research is original research conducted by the researcher, while secondary research is the analysis of existing research.
Primary research involves collecting new data through methods such as surveys, interviews, and experiments.
Secondary research involves analyzing existing data from sources such as books, journals, and online databases.
Primary research is more time-consuming and expensive than secondary resear...
Process Specialist
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Senior Analyst
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Senior Financial Analyst
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| ₹3 L/yr - ₹8 L/yr |
Senior Process Specialist
21
salaries
| ₹7.5 L/yr - ₹12.2 L/yr |
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salaries
| ₹2.7 L/yr - ₹5 L/yr |
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