Deloitte Senior Operator Interview Questions and Answers

Q1. Questions on INDAS and auditing standards
Add your answer

Q1. Discussing location and package details
Add your answer

Q1. Tell me something about yourself
Add your answer

Q1. Ind AS-115,116, Requires good understanding of Standards on Auditing
Add your answer

All accounts and audit questions basis defination

Q1. All the financial questions
Add your answer
Q2. Audit risk Audit materiality
Add your answer

Q1. Tell a Business Process and risks and controls in the process
Ans. 
The Order-to-Cash process involves receiving and fulfilling customer orders, with risks including fraud and errors.
• Order entry and validation

• Inventory management and order fulfillment

• Invoicing and payment processing

• Risks include fraudulent orders, errors in order fulfillment or invoicing, and delays in payment processing

• Controls include order verification, inventory tracking, invoice review, and payment reconciliation
Answered by AI
View 1 more answer
Q2. Accounting standards and important business accounting softwares and tools
Add your answer
Q3. Prepare well on important accounting standards and also if you are experienced employee able to answer different accounting software and tools used.
Add your answer

General aptitude as how an average aptitude is supposed to be

General questions such as basic sql queries

Q1. Asked me about Windows security and some sql queries.
Add your answer

Q1. Preferences and interests
Add your answer