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Deloitte Audit Manager Interview Questions and Answers
Deloitte Audit Manager Interview Experiences
3 interviews found
Anonymous
Selected
I applied via Recruitment Consulltant and was interviewed before Jun 2023. There were 3 interview rounds.
(2 Questions)
- Q1. About the oil and gas business
- Q2. About downstream oil business
(2 Questions)
- Q1. Tell me about your self?
- Q2. Position and salary expectation?
(2 Questions)
- Q1. What was the recent audit issue you have come across?
- Ans.
Recently discovered an issue with inaccurate financial reporting due to improper revenue recognition.
Identified discrepancies in revenue recognition methods used by the finance team
Conducted detailed analysis of financial statements and supporting documentation
Collaborated with finance team to implement corrective actions and improve controls
- Q2. How do you deal with the person not meeting expectations at work
Interview Preparation Tips
- Deep knowledge of industry exper
Vartaman Sharma
(2 Questions)
- Q1. Why do you want to Join Deloitte and not other Big4?
- Q2. Why we should hire you and not the person who have better grades than you?
Selected
I applied via Recruitment Consulltant and was interviewed before Jun 2023. There were 4 interview rounds.
(1 Question)
- Q1. Knowledge questions on Industry in which i have experience
(2 Questions)
- Q1. Tell me about yourself
- Q2. Position and salary expectation
(2 Questions)
- Q1. Tell me about the recent audit issue you have dealt with?
- Q2. What do you deal with under performers?
(2 Questions)
- Q1. Reading, writing
- Q2. Speaking aloud, typing
Interview Preparation Tips
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Interview questions from similar companies
CA SYED ADIL HASHAM
(1 Question)
- Q1. How do you account for tangible assets
- Ans.
Tangible assets are physical assets with a finite monetary value that can be seen and touched.
Tangible assets are recorded on the balance sheet at their original cost, less accumulated depreciation.
Depreciation is calculated to allocate the cost of the asset over its useful life.
Examples of tangible assets include buildings, machinery, equipment, vehicles, and land.
Regular physical inventory checks are conducted to ens
Selected
I applied via Company Website and was interviewed before Mar 2023. There was 1 interview round.
(1 Question)
- Q1. About yourself Teamwork examples
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 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?
Selected
I applied via Company Website and was interviewed in Feb 2023. There were 3 interview rounds.
Audit of financial statements
(1 Question)
- Q1. Audit & Accounting technical knowledge
(1 Question)
- Q1. Managerial skills
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
(2 Questions)
- Q1. Types of audit risks
- Ans.
Audit risks include inherent risk, control risk, and detection risk.
Inherent risk: risk of material misstatement without considering internal controls
Control risk: risk that internal controls will not prevent or detect material misstatements
Detection risk: risk that audit procedures will not detect material misstatements
Examples: Inherent risk - complexity of transactions, Control risk - ineffective segregation of duti
- Q2. What is materiality and PM?
- Ans.
Materiality and PM refer to the concept of significance in auditing, with materiality being the threshold for financial information to be considered important and PM being the performance materiality set below materiality.
Materiality is the threshold at which financial information becomes significant enough to influence the decisions of users of the financial statements.
Performance materiality (PM) is set below materia...
(1 Question)
- Q1. Bank procedures
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Deloitte Audit Manager Interview Process
based on 3 interviews in last 1 year
1 Interview rounds
- Technical Round
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