BDO India LLP Internal Auditor Interview Questions and Answers for Experienced

Q1. What are your strengths and weaknesses?
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Q2. What are your salary expectations?
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Q3. Share details of your previous job.
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Q4. Why should we hire you?
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Q5. Tell me about yourself.
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Q1. Details about the department you want to join.
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Is Cryptocurrency a future?

Q1. On Accouting and auditing standard
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Q2. Accounting standard 10
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Q1. Why Grant thornton?
Ans. Sir GT  is indias largest tax,assurance and advisory firm. A truly indian firm with global connections and while ho through the company's website I got to know that you are a global network of 68000 people in 147 markets with a common goal- to help people business flourish. And to be able to sit or work with these people would be a golden opportunity for me. And i also got to know that Your culture is always open, incl...read more
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Q2. Why stat audit?
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Stat audit is important for ensuring accuracy, compliance, and transparency in financial statements.
• Stat audit helps in verifying the accuracy of financial statements and ensuring that they are free from material misstatements.

• It provides assurance to stakeholders that the financial information presented is reliable and trustworthy.

• Stat audit helps in detecting and preventing fraud, errors, and irregularities in financ...read more
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Q3. How would you receive negative comments?
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Q4. Where do you see yourself after 5 years?
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Q1. What is materiality? Difference between overall and performance materiality?
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Materiality refers to the significance or importance of an item or event in relation to financial statements.
• Materiality is a concept used in auditing and accounting to determine the relevance of information.

• It involves assessing the impact of an item or event on the financial statements and whether it would influence the decisions of users.

• Materiality is subjective and depends on the nature and size of the entity bein...read more
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Q1. Basic discussion
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Q1. IQ test questions were covered.
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Q2. Technical questions were also covered.
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Q1. Most of the questions were regarding intermediate syllabus
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Q2. Why you want to join EY
Ans. 
I want to join EY because of its reputation for excellence and the opportunities it offers for professional growth.
• EY is known for its high standards and commitment to quality, which aligns with my own values and aspirations.

• I believe that working at EY will provide me with the chance to learn from experienced professionals and develop a strong foundation in my career.

• EY offers a wide range of services and clients, whi...read more
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Q1. About Previous Company's experience & what kind of Job have done there
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Q2. Process of P2P, O2C
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P2P (Procure to Pay) and O2C (Order to Cash) are two important processes in business operations.
• P2P involves the procurement of goods or services, from requisition to payment.

• O2C involves the entire process from receiving a customer order to receiving payment.

• P2P includes steps like requisition, purchase order creation, goods receipt, invoice verification, and payment.

• O2C includes steps like order entry, order fulfillm...read more
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Q3. Details of Observation you have find
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Q1. All questions covering about audit exposure.
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Q2. Detailed answer explaining experience in internal audits.
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