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I applied via Naukri.com and was interviewed in Dec 2020. There was 1 interview round.
Observed discrepancies during audit
Noted inconsistencies in financial records
Identified errors in inventory management
Observed lack of adherence to company policies
Discovered security vulnerabilities in IT systems
A purchase checklist in manufacturing entities ensures all necessary items are acquired for production.
Identify required raw materials and components
Check inventory levels to avoid overstock or stockouts
Verify supplier credentials and negotiate prices
Ensure timely delivery schedules are met
Monitor quality of purchased items
I applied via Referral and was interviewed before Oct 2022. There were 4 interview rounds.
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
Identifying a significant financial discrepancy in revenue recognition process
Highlighting potential risks in the company's financial reporting
Providing recommendations for improving internal controls
Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations
Operational audit: evaluates the efficiency and effectiveness of operations within an organization
Compliance audit: verifies adherence to laws, regulations, and internal policies
Forensic audit: investigates potential fra
I appeared for an interview before Dec 2021.
I applied via Referral and was interviewed before Jan 2024. There were 3 interview rounds.
posted on 22 Sep 2022
I applied via Walk-in and was interviewed before Sep 2021. There were 2 interview rounds.
Excel Test. Plus the some questions on Ethics and Loyalty.
posted on 5 Jul 2023
I applied via Naukri.com and was interviewed before Jul 2022. There were 4 interview rounds.
Where is your house? why do you want to change your job?
posted on 23 Apr 2024
I applied via Company Website and was interviewed before Apr 2023. There was 1 interview round.
T R Chadha & Co Llp
Aneja Associates
C-quel Management Services
AKGVG & Associates