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Deloitte Audit Associate 2 Interview Questions and Answers
Deloitte Audit Associate 2 Interview Experiences
1 interview found
Anonymous
I applied via Naukri.com and was interviewed before May 2023. There was 1 interview round.
(1 Question)
- Q1. Questions on how audit is done of different elements of FS
Interview Preparation Tips
Interview questions from similar companies
(2 Questions)
- Q1. Share about how you apply ifrs on audit engagement
- Ans.
I apply IFRS on audit engagements by ensuring compliance with international accounting standards and regulations.
I review financial statements to ensure they are prepared in accordance with IFRS guidelines
I analyze accounting policies and practices to identify any deviations from IFRS
I communicate with clients to address any discrepancies and provide recommendations for compliance
I stay updated on any changes or update...
- Q2. Describe in details on the IFRS content based on your understanding
- Ans.
IFRS is a set of accounting standards used globally to ensure consistency and transparency in financial reporting.
IFRS stands for International Financial Reporting Standards
It is developed and maintained by the International Accounting Standards Board (IASB)
IFRS aims to provide a common language for business affairs so that company accounts are understandable and comparable across international boundaries
Key principles...
English question and answer communications listen properly and answer
(2 Questions)
- Q1. Ind as 115, about your experience in articleship
- Q2. Ind as 116, delegation of work team work etc
Interview Preparation Tips
I applied via Campus Placement and was interviewed before Jan 2021. There was 1 interview round.
Interview Questionnaire
1 Question
- Q1. Materiality, concept, Audit of inventory, Ind AS 115,Defered Tax
Interview Preparation Tips
(2 Questions)
- Q1. Tell us your major audit observations
- Ans.
Major audit observations include inadequate documentation, lack of segregation of duties, and insufficient controls.
Inadequate documentation of transactions and processes
Lack of segregation of duties leading to potential fraud risks
Insufficient controls over financial reporting
Non-compliance with regulatory requirements
Weaknesses in IT security measures
- Q2. What checks shall be done in P2P Audit
- Ans.
Checks in P2P Audit include vendor verification, invoice accuracy, approval process review, duplicate payments detection, and compliance with policies.
Verify vendor information for accuracy and legitimacy
Ensure invoices match purchase orders and goods received
Review approval process to confirm proper authorization
Detect and prevent duplicate payments
Check for compliance with company policies and regulations
I applied via Company Website and was interviewed in Apr 2024. There were 2 interview rounds.
(2 Questions)
- Q1. Why do you want to work for Blackrock?
- Q2. What is a recent news article you read?
(2 Questions)
- Q1. Why internal audit?
- Ans.
Internal audit allows me to utilize my analytical skills to identify risks, improve processes, and add value to the organization.
Opportunity to identify and mitigate risks within the organization
Improving processes and operational efficiency
Contributing to the overall success and growth of the organization
Utilizing analytical skills to provide valuable insights
Continuous learning and development in a dynamic environmen
- Q2. What is a weakness of yours?
(1 Question)
- Q1. Internal audit questions p2p r2r
Interview Preparation Tips
Selected
I applied via campus placement at CMS College, Kottayam and was interviewed in Oct 2024. There were 3 interview rounds.
An aptitude test was conducted prior to being selected for Interviews
(3 Questions)
- Q1. Questions based on Resume
- Q2. Questions relating to Accounting
- Q3. Questions relating to IFRS
(3 Questions)
- Q1. Self introduction
- Q2. Hobbies and passions
- Q3. Career goal in 5 years
Interview Preparation Tips
- IFRS
- Financial Statement Analysis
- Financial Reporting
I was interviewed in Nov 2024.
It was good and easy also
(1 Question)
- Q1. Golden rules of Accounting
- Ans.
The golden rules of accounting are basic principles that guide the process of recording financial transactions.
The golden rules include: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.
These rules help ensure that financial transactions are accurately recorded and classified in the accounting system.
For example, when a company receives ...
I applied via Company Website and was interviewed in Dec 2024. There were 2 interview rounds.
(1 Question)
- Q1. Talk about yourswlf
How you dealing conflict
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