i
RSM US in India
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Major audit observations include inadequate documentation, lack of segregation of duties, and insufficient controls.
Inadequate documentation of transactions and processes
Lack of segregation of duties leading to potential fraud risks
Insufficient controls over financial reporting
Non-compliance with regulatory requirements
Weaknesses in IT security measures
Checks in P2P Audit include vendor verification, invoice accuracy, approval process review, duplicate payments detection, and compliance with policies.
Verify vendor information for accuracy and legitimacy
Ensure invoices match purchase orders and goods received
Review approval process to confirm proper authorization
Detect and prevent duplicate payments
Check for compliance with company policies and regulations
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I applied via Referral and was interviewed before Jan 2020. There were 3 interview rounds.
I applied via Company Website and was interviewed before May 2021. There were 3 interview rounds.
Intermediate
I applied via Walk-in and was interviewed before Oct 2019. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Jul 2020. There were 3 interview rounds.
I appeared for an interview before Jun 2016.
I appeared for an interview in Oct 2016.
I want to join EY because of their reputation for providing excellent opportunities for professional growth and development.
EY is known for its strong commitment to employee development and providing opportunities for career advancement
I am impressed by EY's diverse client base and the chance to work on a wide range of projects
I value the emphasis EY places on innovation and technology in their services
My favorite subject is mathematics because I enjoy solving complex problems and finding patterns.
I love the challenge of solving equations and puzzles
I find joy in discovering new mathematical concepts and theories
Mathematics is a universal language that can be applied to various fields such as science, engineering, and finance
I applied via Campus Placement
I have a passion for analyzing and improving business processes to ensure efficiency and effectiveness.
I enjoy problem-solving and finding solutions to complex issues.
I have a strong attention to detail and a desire to ensure accuracy in financial reporting.
I appreciate the opportunity to work with a variety of departments and stakeholders within an organization.
I find satisfaction in helping organizations achieve thei...
I plan to become a senior internal auditor and the company can help me by providing opportunities for growth and development.
I aim to gain more experience in the field of internal auditing and develop my skills in risk management and compliance.
I plan to take on more responsibilities and eventually become a team leader or manager.
The company can support me by providing training programs, mentorship, and opportunities f...
based on 1 interview
Interview experience
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