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I applied via Naukri.com and was interviewed in Jul 2022. There were 2 interview rounds.
posted on 13 Mar 2024
I applied via Naukri.com and was interviewed before Mar 2023. There were 3 interview rounds.
It’s normal include logical ,maths English verbal questions
posted on 28 Oct 2022
I applied via Recruitment Consulltant and was interviewed before Oct 2021. There were 3 interview rounds.
Not applicable , this was final round
posted on 20 Oct 2021
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 3 interview rounds.
Answering top 5 risks and observations in P2P, work experience, SOX and documentation
Top 5 risks in P2P include fraud, errors in data entry, lack of control over supplier data, non-compliance with regulations, and cyber threats
Top 5 observations in P2P include the need for automation, better supplier management, improved data analytics, enhanced controls, and increased transparency
Work experience includes implementing ...
posted on 2 Feb 2025
I was interviewed before Feb 2024.
IPE validation approach involves verifying the accuracy and reliability of data collected from different sources.
IPE validation involves comparing data from different sources to ensure consistency
Use statistical methods to identify discrepancies in data
Perform sensitivity analysis to assess the impact of potential errors
Utilize validation tools and software to streamline the process
Genpact is a global professional services firm known for its expertise in digital transformation and business process management.
Genpact has a strong reputation for delivering innovative solutions to clients.
The company has a proven track record of driving efficiency and cost savings for businesses.
Genpact offers a wide range of services, including analytics, finance and accounting, and customer service.
The company has...
Simple quant questions, which can be solved without calculator
5-10 students in one GD, a moderator for the same to score applicants
Observed discrepancies during audit
Noted inconsistencies in financial records
Identified errors in inventory management
Observed lack of adherence to company policies
Discovered security vulnerabilities in IT systems
A purchase checklist in manufacturing entities ensures all necessary items are acquired for production.
Identify required raw materials and components
Check inventory levels to avoid overstock or stockouts
Verify supplier credentials and negotiate prices
Ensure timely delivery schedules are met
Monitor quality of purchased items
I applied via Referral and was interviewed before Oct 2022. There were 4 interview rounds.
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
Identifying a significant financial discrepancy in revenue recognition process
Highlighting potential risks in the company's financial reporting
Providing recommendations for improving internal controls
Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations
Operational audit: evaluates the efficiency and effectiveness of operations within an organization
Compliance audit: verifies adherence to laws, regulations, and internal policies
Forensic audit: investigates potential fra
I was interviewed in Apr 2023.
Project assigned for creating new website
Senior Software Engineer
25
salaries
| ₹0 L/yr - ₹0 L/yr |
Software Engineer
17
salaries
| ₹0 L/yr - ₹0 L/yr |
Technical Lead
13
salaries
| ₹0 L/yr - ₹0 L/yr |
Manager
9
salaries
| ₹0 L/yr - ₹0 L/yr |
Intern
7
salaries
| ₹0 L/yr - ₹0 L/yr |
Aneja Associates
C-quel Management Services
VISION
Crescendo Global