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Deloitte
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Various documents like project plan, requirements, design documents, test cases, user manuals, etc.
Project plan outlining goals and timelines
Requirements document detailing project needs
Design documents for technical specifications
Test cases for quality assurance
User manuals for end users
This coding question tests your problem-solving skills and coding proficiency.
Understand the problem statement clearly before coding.
Break down the problem into smaller, manageable parts.
Write pseudocode to outline your approach.
Consider edge cases and test your solution thoroughly.
Optimize your code for efficiency and readability.
Effective project management ensures timely delivery, quality outcomes, and stakeholder satisfaction through structured planning and execution.
Define clear project goals and objectives to align team efforts.
Utilize project management tools like Trello or Asana for task tracking.
Implement regular check-ins to monitor progress and address issues.
Engage stakeholders through updates and feedback sessions.
Example: In a...
Credit risk for a bank is managed through various strategies and tools.
Conducting thorough credit assessments of borrowers before approving loans
Setting credit limits based on the borrower's creditworthiness
Monitoring borrower's credit behavior and financial health regularly
Diversifying the loan portfolio to spread risk
Using credit scoring models to assess risk levels
Implementing risk management policies and proce...
What people are saying about Deloitte
Types of risks include financial, operational, strategic, compliance, and reputational risks.
Financial risk: related to the potential loss of financial resources.
Operational risk: associated with the day-to-day operations of a business.
Strategic risk: involves risks related to the overall direction and goals of an organization.
Compliance risk: pertains to the risk of violating laws, regulations, or industry standa...
Using cloud storage to access files from any device, collaborating with team members remotely, and automating tasks with cloud-based software.
Accessing files from any device using cloud storage services like Google Drive or Dropbox
Collaborating with team members remotely on projects using cloud-based tools like Microsoft Teams or Slack
Automating tasks with cloud-based software like Zapier or IFTTT
Discussed a scenario involving the testing of controls in a financial audit context and the approach taken to address it.
Identified a control weakness in the reconciliation process of financial statements.
Implemented additional review steps to ensure accuracy and completeness.
Conducted training sessions for staff on the importance of control adherence.
Utilized software tools to automate parts of the reconciliation...
Control matrix example from previous assignments
Control matrix is a tool used to document key controls in a process
It helps in identifying risks and ensuring proper controls are in place
Example: Control matrix for financial reporting process may include controls for data validation, approval processes, and segregation of duties
The utility industry has less volatile figures due to its stable demand and regulated pricing.
Stable demand
Regulated pricing
Less competition
Long-term contracts
Types of phishing include spear phishing, whaling, and pharming. Phishing analysis involves examining email headers, URLs, and content for signs of fraud.
Types of phishing include spear phishing, whaling, and pharming
Perform phishing analysis by examining email headers for suspicious sender information
Check URLs in emails for redirects to fake websites
Analyze email content for spelling and grammar errors, urgent r...
I applied via Approached by Company and was interviewed in Nov 2024. There were 3 interview rounds.
Effective project management ensures timely delivery, quality outcomes, and stakeholder satisfaction through structured planning and execution.
Define clear project goals and objectives to align team efforts.
Utilize project management tools like Trello or Asana for task tracking.
Implement regular check-ins to monitor progress and address issues.
Engage stakeholders through updates and feedback sessions.
Example: In a soft...
Various documents like project plan, requirements, design documents, test cases, user manuals, etc.
Project plan outlining goals and timelines
Requirements document detailing project needs
Design documents for technical specifications
Test cases for quality assurance
User manuals for end users
This coding question tests your problem-solving skills and coding proficiency.
Understand the problem statement clearly before coding.
Break down the problem into smaller, manageable parts.
Write pseudocode to outline your approach.
Consider edge cases and test your solution thoroughly.
Optimize your code for efficiency and readability.
I manage my team members by fostering open communication, setting clear expectations, providing support, and recognizing their contributions.
Foster open communication by encouraging team members to share their ideas and concerns
Set clear expectations by outlining goals, deadlines, and responsibilities
Provide support by offering guidance, resources, and assistance when needed
Recognize contributions by acknowledging and ...
I am seeking new challenges and opportunities for growth in my career.
Looking for new challenges to continue learning and developing skills
Seeking opportunities for career advancement and growth
Interested in exploring different industries or sectors
Want to work with a new team and expand professional network
Credit risk for a bank is managed through various strategies and tools.
Conducting thorough credit assessments of borrowers before approving loans
Setting credit limits based on the borrower's creditworthiness
Monitoring borrower's credit behavior and financial health regularly
Diversifying the loan portfolio to spread risk
Using credit scoring models to assess risk levels
Implementing risk management policies and procedures
...
Types of phishing include spear phishing, whaling, and pharming. Phishing analysis involves examining email headers, URLs, and content for signs of fraud.
Types of phishing include spear phishing, whaling, and pharming
Perform phishing analysis by examining email headers for suspicious sender information
Check URLs in emails for redirects to fake websites
Analyze email content for spelling and grammar errors, urgent reques...
I applied via Approached by Company and was interviewed in Jun 2022. There were 2 interview rounds.
I applied via Campus Placement and was interviewed before Apr 2023. There were 2 interview rounds.
Conducted online aptitude.
Using cloud storage to access files from any device, collaborating with team members remotely, and automating tasks with cloud-based software.
Accessing files from any device using cloud storage services like Google Drive or Dropbox
Collaborating with team members remotely on projects using cloud-based tools like Microsoft Teams or Slack
Automating tasks with cloud-based software like Zapier or IFTTT
Day-to-day risk and controls involve identifying, assessing, and managing potential risks within daily operations.
Identifying potential risks in daily operations
Assessing the likelihood and impact of these risks
Implementing controls to mitigate or manage the risks
Regular monitoring and review of controls to ensure effectiveness
I applied via Naukri.com and was interviewed in Feb 2022. There was 1 interview round.
Discussed a scenario involving the testing of controls in a financial audit context and the approach taken to address it.
Identified a control weakness in the reconciliation process of financial statements.
Implemented additional review steps to ensure accuracy and completeness.
Conducted training sessions for staff on the importance of control adherence.
Utilized software tools to automate parts of the reconciliation proc...
Control matrix example from previous assignments
Control matrix is a tool used to document key controls in a process
It helps in identifying risks and ensuring proper controls are in place
Example: Control matrix for financial reporting process may include controls for data validation, approval processes, and segregation of duties
I applied via Campus Placement and was interviewed before Feb 2023. There were 2 interview rounds.
Online aptitude test.
Cloud computing is a technology that allows users to access and store data and applications over the internet, rather than on a physical hard drive or server.
Cloud computing allows for increased flexibility and scalability, as users can access their data and applications from anywhere with an internet connection.
One risk of cloud computing is the potential for data breaches or security vulnerabilities, as data is store...
I applied via Approached by Company and was interviewed before Feb 2023. There were 2 interview rounds.
As an Associate Solution Advisor, I expect to provide tailored solutions, support clients, and enhance their overall experience.
Client Engagement: Actively engage with clients to understand their needs and challenges, ensuring that solutions are aligned with their goals.
Solution Customization: Develop and propose customized solutions that address specific client requirements, drawing on product knowledge and industry b...
I applied via Recruitment Consultant and was interviewed in Oct 2021. There were 4 interview rounds.
Internal controls are procedures put in place to ensure accuracy and reliability of financial reporting and compliance with laws and regulations.
Internal controls are designed to prevent or detect errors, fraud, and noncompliance.
Examples of internal controls include segregation of duties, physical controls, and documentation procedures.
Internal controls are important for auditors to assess the risk of material misstat...
I applied via Naukri.com and was interviewed before Aug 2021. There were 3 interview rounds.
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