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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...
I applied via Naukri.com and was interviewed in Dec 2020. There were 4 interview rounds.
I applied via Campus Placement and was interviewed in Oct 2020. There were 5 interview rounds.
I applied via Company Website and was interviewed in Aug 2023. There was 1 interview round.
I applied via Recruitment Consulltant and was interviewed in Nov 2024. There was 1 interview round.
I am a dedicated and experienced internal auditor with a strong track record of identifying and mitigating risks.
Performed risk assessments to identify potential areas of concern
Conducted thorough audits to assess compliance with regulations and internal policies
Developed recommendations for improving internal controls and processes
Presented audit findings to senior management and stakeholders
Collaborated with cross-fu...
In 10 years, I see myself as a seasoned Internal Auditor leading a team of professionals, implementing innovative audit strategies, and contributing significantly to the organization's growth.
Leading a team of auditors
Implementing innovative audit strategies
Contributing to organizational growth
Continuing professional development
Possibly pursuing advanced certifications like CIA or CISA
I was interviewed in Sep 2021.
I applied via Naukri.com and was interviewed in Dec 2023. There were 8 interview rounds.
No any aptitude test
Only xl formulas, and pivot table.
Basic group chats on what's app nd on google teem .
Internal audit provide for other company's, and assat audit provide for other company's.
Physical , soft copy, and chack certificate etc.
Yes, I am a basic laptop user with proficiency in common applications and tasks.
Proficient in using Microsoft Office suite (Word, Excel, PowerPoint)
Able to browse the internet and use email
Comfortable with basic troubleshooting and settings adjustments
Familiar with file management and organization
May have limited knowledge of more advanced software or technical tasks
P2P (Procure to Pay) and O2C (Order to Cash) are two important processes in business operations.
P2P involves the procurement of goods or services, from requisition to payment.
O2C involves the entire process from receiving a customer order to receiving payment.
P2P includes steps like requisition, purchase order creation, goods receipt, invoice verification, and payment.
O2C includes steps like order entry, order fulfillm...
I applied via Referral and was interviewed in Aug 2023. There were 2 interview rounds.
Audit is a systematic examination of financial records, statements, or operations to ensure accuracy and compliance with laws and regulations.
Audit involves reviewing financial records, statements, or operations
It aims to ensure accuracy, compliance with laws and regulations, and identify any discrepancies or fraud
Auditors gather evidence, analyze data, and report findings to stakeholders
Types of audits include financi...
The purpose of audit is to provide an independent assessment of an organization's financial statements or processes to ensure accuracy, compliance, and efficiency.
Ensuring accuracy of financial statements
Evaluating compliance with laws and regulations
Identifying areas for improvement in processes and controls
Providing assurance to stakeholders
Detecting and preventing fraud or errors
Enhancing transparency and accountabi...
Ratios are used to analyze financial performance and efficiency of a company.
Profit Margin: Net income divided by total revenue, shows how much profit a company makes for every dollar of sales.
Current Ratio: Current assets divided by current liabilities, measures a company's ability to pay its short-term obligations.
Debt-to-Equity Ratio: Total debt divided by total equity, indicates the proportion of debt used to finan...
The golden rule of accounting states that debit what comes in and credit what goes out.
Debit what comes in and credit what goes out
Assets = Liabilities + Equity
Helps maintain the balance in financial statements
Financial statements provide a snapshot of a company's financial health, including assets, liabilities, and equity. Trial balances ensure accuracy of financial records.
Financial statements serve to provide stakeholders with an overview of a company's financial performance and position.
Components of financial statements include balance sheet, income statement, cash flow statement, and statement of changes in equity.
Bala...
Depreciation is the allocation of the cost of a tangible asset over its useful life. Land does not depreciate.
Depreciation is a non-cash expense that reflects the decrease in value of an asset over time.
It is calculated using methods such as straight-line, double declining balance, or units of production.
Land is not depreciated because it is considered to have an indefinite useful life.
Journal entries for depreciation ...
based on 1 review
Rating in categories
Audit Senior
60
salaries
| ₹0 L/yr - ₹0 L/yr |
Audit Assistant
35
salaries
| ₹0 L/yr - ₹0 L/yr |
Audit Executive
31
salaries
| ₹0 L/yr - ₹0 L/yr |
Assistant Manager
17
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Auditor
17
salaries
| ₹0 L/yr - ₹0 L/yr |
Deloitte
PwC
KPMG India
Ernst & Young