Regular stuff. Nothing out of the ordinary.
Auditor Senior Interview Questions
1,140 auditor senior interview questions shared by candidates
What is your experience in auditing
Where do I see myself in 5 years?
The Questions were more of Behavioral plus problems solving skills based on my experience with IT Auditing (the how-to, or how did you questions).
1. Prior experience 2. What is the impact on your audit if the controls are not operating as expected/intended? Will you qualify your audit report directly? 3. What were the key observations which you identified during your articleship and how you handled them? What was the final outcome of those? 4.a) What are key differences between Ind AS 116 and erstwhile IND AS 17. b) ROU and Lease liabilities concept/calculations c) 2 Exemptions provided by Ind AS 116 ie. Short term leases and Low value leases d) Whether the concept of finance lease and operating lease still there in Ind AS 116?" 5.a) Read IND AS 115 thoroughly and how it is appliable for the industry/sector you have worked on. 5.b) What is the 5 step revenue recognition model as per Ind AS 115?
Couldn’t even remember one challenging question, all basic.
Question regarding change management controls.
Do you have experience auditing an insurance company? If so, what type of insurance?
Mainly experience based and some hypothetical on how would you handle this situation or do that type of audit.
What creates a good internal control
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