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T R Chadha & Co Llp
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I applied via Walk-in and was interviewed in Jan 2023. There were 3 interview rounds.
I am a dedicated and hardworking individual with a strong interest in finance and accounting.
I have completed my Bachelor's degree in Commerce with a specialization in Accounting.
I have also completed a certification course in Financial Management.
During my college years, I actively participated in various finance and accounting competitions.
I have a good understanding of financial statements and taxation laws.
I am pro...
My strengths include strong analytical skills, attention to detail, and ability to work well in a team. My weaknesses include being overly critical of my own work and sometimes struggling with time management.
Strong analytical skills
Attention to detail
Ability to work well in a team
Being overly critical of my own work
Struggling with time management
I am interested in Internal Audit domain as it offers a challenging and dynamic work environment.
I enjoy analyzing and identifying risks in business processes
I have a keen eye for detail and enjoy problem-solving
Internal audit provides exposure to various industries and business functions
It offers opportunities for continuous learning and development
Examples: identifying control weaknesses in financial reporting, asses...
Internal auditor is required to report to the management and the audit committee.
Internal auditor is responsible for evaluating the effectiveness of the organization's internal controls and risk management processes.
The internal auditor reports to the management and the audit committee.
The management is responsible for overseeing the day-to-day operations of the organization.
The audit committee is responsible for overs...
Internal audit is a process of evaluating and improving the effectiveness of an organization's risk management, control, and governance processes.
Planning the audit
Gathering information and data
Analyzing and evaluating the information
Reporting the findings and recommendations
Follow-up and monitoring
Examples: financial audits, operational audits, compliance audits
Internal controls are procedures and policies implemented by an organization to ensure the reliability of financial reporting, compliance with laws and regulations, and effective and efficient operations.
Internal controls are designed to safeguard assets, prevent and detect fraud, and ensure accuracy and completeness of financial records.
Examples of internal controls include segregation of duties, access controls, phys...
The limit by law in respect of mandatory Internal audit varies depending on the size and nature of the business.
The Companies Act, 2013 in India mandates internal audit for certain classes of companies.
For listed companies, the limit is set at a turnover of Rs. 50 crores or more in a financial year.
For unlisted companies, the limit is set at a turnover of Rs. 200 crores or more in a financial year.
Certain industries li...
I applied via Campus Placement and was interviewed in Jan 2022. There were 2 interview rounds.
posted on 27 Jun 2022
4 subjects- QA, LR, DI, VA- 60 minutes, ATB
I applied via Referral and was interviewed before Dec 2021. There were 3 interview rounds.
posted on 22 May 2021
I applied via Referral and was interviewed before May 2020. There were 5 interview rounds.
Auditing is important to ensure accuracy, compliance, and transparency in financial reporting.
Auditing helps to detect and prevent fraud and errors in financial statements.
It ensures compliance with laws and regulations, such as the Sarbanes-Oxley Act.
Auditing provides assurance to stakeholders that financial information is accurate and reliable.
It helps to identify areas for improvement in financial management and rep...
I chose this company because of its strong reputation, innovative culture, and opportunities for growth.
The company has a proven track record of success and is highly regarded in the industry.
I am impressed by the company's commitment to innovation and staying ahead of the curve.
There are ample opportunities for professional development and advancement within the company.
The company's values align with my own, particul...
I plan to advance my career in project management and this role aligns with my goal.
I have a strong interest in project management and have been actively pursuing certifications in this field.
This role will provide me with valuable experience in managing projects and working with cross-functional teams.
I believe that the skills and knowledge I gain in this role will be transferable to future project management position...
posted on 30 Sep 2021
I applied via Monster and was interviewed in Mar 2021. There were 3 interview rounds.
I applied via Company Website and was interviewed in Jan 2021. There were 4 interview rounds.
based on 1 interview
Interview experience
based on 7 reviews
Rating in categories
Audit Assistant
123
salaries
| ₹1.5 L/yr - ₹5.8 L/yr |
Associate
83
salaries
| ₹5 L/yr - ₹12 L/yr |
Audit Executive
81
salaries
| ₹2 L/yr - ₹6.5 L/yr |
Audit Associate
75
salaries
| ₹3 L/yr - ₹11 L/yr |
Article Assistant
62
salaries
| ₹0.6 L/yr - ₹3 L/yr |
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