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I applied via Referral
Controls in internal audit refer to measures put in place to ensure compliance, accuracy, and reliability of financial reporting.
Preventive controls
Detective controls
Corrective controls
IT controls
Physical controls
Segregation of duties
Authorization and approval
Reconciliation and review
Documentation and record-keeping
Controls in internal audit refer to measures put in place to ensure compliance, accuracy, and reliability of financial reporting.
Preventive controls
Detective controls
Corrective controls
IT controls
Physical controls
Segregation of duties
Authorization and approval
Reconciliation
Documentation
Periodic reviews
Risk assessment
I applied via Referral and was interviewed before Apr 2022. There were 3 interview rounds.
General accounting principles are the basic rules and guidelines that companies must follow when preparing financial statements.
GAAP is a set of accounting principles, standards, and procedures that companies use to compile their financial statements.
The principles include the accrual basis of accounting, consistency, materiality, and conservatism.
GAAP ensures that financial statements are accurate, reliable, and consi...
Sundaram and Srinivasan Chartered Accountants interview questions for popular designations
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I applied via Referral and was interviewed before Jun 2020. There was 1 interview round.
To debug Out of Memory Error, analyze memory usage and garbage collection algorithm of JVM.
Analyze heap dump to identify memory leaks
Check if JVM is running out of heap space
Analyze garbage collection logs to identify any issues
Tune JVM parameters to optimize memory usage
Consider using a profiler to identify memory-intensive code
Check for any large objects or arrays that may be causing the issue
Automated parking lot design with efficient space utilization and user-friendly interface.
Use sensors to detect available parking spots
Implement a central computer system to manage parking allocation
Incorporate user-friendly interface for easy navigation and payment
Maximize space utilization with multi-level parking and compact car storage
Ensure safety measures are in place for pedestrians and vehicles
Design an auto-suggestion feature for a search engine.
Implement a search algorithm that suggests relevant keywords based on user input.
Use machine learning to improve the accuracy of suggestions over time.
Allow users to easily select and add suggested keywords to their search query.
I applied via Naukri.com and was interviewed before Apr 2020. There were 3 interview rounds.
SCD Type 2 is a technique used to track historical changes in data over time in a data warehouse.
SCD Type 2 maintains a separate row for each change in data, with a start and end date.
It requires a surrogate key to uniquely identify each row.
Informatica provides a built-in SCD Type 2 transformation to implement this technique.
Example: tracking changes in customer addresses over time.
I applied via Referral and was interviewed in Nov 2019. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Jan 2021. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Jan 2021. There were 2 interview rounds.
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Audit Manager
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