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Have your brand with Budget in the world and general stores in the world and general stores in
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Materiality is the concept used in auditing to determine the significance of an error or omission in financial statements.
Materiality is a relative concept, meaning it depends on the size and nature of the entity being audited.
It helps auditors decide which errors or omissions are significant enough to impact the decision-making of users of financial statements.
Materiality is influenced by both quantitative factors (e....
I applied via Referral and was interviewed before Jun 2021. There were 2 interview rounds.
I applied via Recruitment Consulltant and was interviewed before Aug 2023. There was 1 interview round.
Experienced audit executive with a strong background in financial analysis and risk management.
Over 10 years of experience in auditing and financial analysis
Skilled in risk management and compliance
Led successful audits for Fortune 500 companies
Strong communication and leadership skills
Certified Public Accountant (CPA)
I appeared for an interview in Aug 2024.
I am an experienced Audit Executive with a strong background in financial analysis and risk management.
Over 10 years of experience in auditing and financial analysis
Led audit teams in conducting risk assessments and implementing internal controls
Developed and implemented audit plans to ensure compliance with regulatory requirements
Managed relationships with clients and stakeholders to address audit findings and provide
My best 3 observations are attention to detail, strong analytical skills, and effective communication.
Attention to detail: I have a keen eye for spotting errors and inconsistencies in financial records.
Strong analytical skills: I am able to analyze complex data and identify trends or anomalies.
Effective communication: I can clearly communicate audit findings and recommendations to stakeholders.
I have 5 years of experience in KYC processes in the banking industry.
5 years of experience in KYC processes
Proficient in conducting customer due diligence
Knowledge of regulatory requirements related to KYC
Experience in identifying and mitigating risks associated with KYC
Implemented KYC procedures to ensure compliance
I have 10 years of total working experience in the field of audit.
10 years of working experience in audit
Experience includes roles such as Audit Manager and Senior Auditor
Extensive experience in conducting financial audits and risk assessments
posted on 4 Apr 2024
posted on 31 Oct 2021
I applied via Naukri.com and was interviewed before Oct 2020. There were 5 interview rounds.
I applied via Naukri.com and was interviewed in Aug 2023. There were 3 interview rounds.
Accounts payable is a process of managing and recording a company's financial obligations to suppliers and vendors.
Accounts payable involves recording and tracking invoices and payments
It ensures timely payment to suppliers and vendors
Bank reconciliation is a process of comparing a company's records with bank statements
It helps identify discrepancies and ensure accurate financial reporting
posted on 18 Feb 2025
I appeared for an interview before Feb 2024.
Based on practicle case scenario
It was based on taxation accounts and real life experience.
based on 1 interview
Interview experience
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