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posted on 31 Oct 2021
I applied via Naukri.com and was interviewed before Oct 2020. There were 5 interview rounds.
I applied via Referral and was interviewed before Jun 2021. There were 2 interview rounds.
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 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
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)
posted on 4 Apr 2024
I applied via Naukri.com and was interviewed before Jan 2021. There were 4 interview rounds.
I am a highly motivated and experienced professional with a strong background in management and leadership.
Over 5 years of experience in management roles
Proven track record of successfully leading teams and achieving targets
Excellent communication and problem-solving skills
Strong organizational and time management abilities
Ability to adapt to changing environments and handle multiple tasks
Example: As an Assistant Manag...
Don't remember. general simple aptitude.
based on 1 interview
Interview experience
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