i
S.R. Dinodia and Co. LLP
Filter interviews by
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 organizations accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, c...
Top trending discussions
I applied via Naukri.com and was interviewed in Mar 2022. There were 3 interview rounds.
Balance sheet
Revenue leakages can be found by analyzing financial data, identifying discrepancies, and implementing controls.
Analyze financial data to identify discrepancies
Review sales and purchase records for inconsistencies
Implement controls to prevent future leakages
Conduct regular audits to ensure compliance
Train employees on proper financial procedures
Utilize technology to monitor transactions
Compare actual revenue to project...
I applied via Naukri.com and was interviewed in Mar 2022. There were 3 interview rounds.
Balance sheet
Revenue leakages can be found by analyzing financial data, identifying discrepancies, and implementing controls.
Analyze financial data to identify discrepancies
Review sales and purchase records for inconsistencies
Implement controls to prevent future leakages
Conduct regular audits to ensure compliance
Train employees on proper financial procedures
Utilize technology to monitor transactions
Compare actual revenue to project...
Assistant Manager
19
salaries
| ₹5.5 L/yr - ₹10.5 L/yr |
Associate
13
salaries
| ₹3.8 L/yr - ₹8.5 L/yr |
Deputy Manager
8
salaries
| ₹10 L/yr - ₹14 L/yr |
Audit Associate
7
salaries
| ₹5.4 L/yr - ₹7.8 L/yr |
Manager
6
salaries
| ₹24 L/yr - ₹28.9 L/yr |
Deloitte
KPMG India
PwC
Ernst & Young