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EY Global Delivery Services ( EY GDS) Senior Audit Staff Interview Questions and Answers
EY Global Delivery Services ( EY GDS) Senior Audit Staff Interview Experiences
1 interview found
Selected
I applied via campus placement at Institute of Chartered Accountant of India (ICAI) and was interviewed before Apr 2023. There was 1 interview round.
(1 Question)
- Q1. What is tolerable error
- Ans.
Tolerable error is the maximum error that can be accepted in financial statements without affecting the decision-making process.
Tolerable error is determined based on materiality thresholds set by the auditor.
It is used to assess the accuracy and reliability of financial statements.
If the actual error exceeds the tolerable error, it may lead to a qualified audit opinion.
Tolerable error is influenced by factors such as ...
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Selected
I applied via Naukri.com and was interviewed in Jul 2024. There were 2 interview rounds.
(4 Questions)
- Q1. Case study on Ind as 115. Timing of recognition as revenue of Amount provided for training employees for a specific assignment
- Ans.
Under Ind AS 115, revenue for training employees for a specific assignment should be recognized when the training services are provided.
Revenue should be recognized over time as the training services are provided.
The amount provided for training employees should be allocated to each period based on the progress of the training.
The timing of revenue recognition should align with the timing of when the training services ...
- Q2. Ind as 116 case study
- Q3. Ind as 2 calculation of inventory cost as per fifo
- Ans.
Ind AS 2 requires inventory cost to be calculated using the FIFO method.
Under FIFO method, the oldest costs are assigned to inventory first.
Cost of goods sold is calculated using the oldest costs first.
Ending inventory is valued at the most recent costs.
Example: If a company purchases inventory at $10, $12, and $15, under FIFO method, the inventory sold will be valued at $10 first.
Example: If the company sells 100 unit...
- Q4. Ind as 102 journal entries
- Ans.
Ind AS 102 journal entries are used to record share-based payments in financial statements.
Ind AS 102 requires companies to recognize share-based payments as an expense in their financial statements.
Journal entries for share-based payments typically involve debiting an expense account and crediting either equity or liability accounts.
For example, if a company grants stock options to employees, the journal entry would i...
(1 Question)
- Q1. Questions based off resume
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I was interviewed in Sep 2024.
(3 Questions)
- Q1. What is assertion
- Ans.
Assertion is a claim or statement made by management regarding the financial statements.
Assertions are made by management to ensure the accuracy and completeness of financial statements.
There are different types of assertions such as existence, completeness, valuation, rights and obligations, etc.
For example, the assertion of existence would state that all reported assets and liabilities actually exist.
Auditors test th...
- Q2. What is materiality
- Ans.
Materiality is the concept of determining the significance or importance of an item or event in relation to financial statements.
Materiality helps auditors decide what information to focus on during an audit
It is based on the size, nature, and circumstances of an item or event
Materiality is subjective and can vary depending on the context
For example, a small error in a company's financial statements may not be consider...
- Q3. Different types of audit opinion
- Ans.
Different types of audit opinions include unqualified, qualified, adverse, and disclaimer.
Unqualified opinion: clean opinion, no material misstatements found
Qualified opinion: some limitations or scope restrictions, but overall financial statements are fairly presented
Adverse opinion: significant material misstatements found, financial statements are not fairly presented
Disclaimer opinion: auditor unable to form an opi...
Selected
I applied via Naukri.com and was interviewed in Dec 2023. There were 8 interview rounds.
No any aptitude test
Only xl formulas, and pivot table.
Basic group chats on what's app nd on google teem .
Internal audit provide for other company's, and assat audit provide for other company's.
Physical , soft copy, and chack certificate etc.
(2 Questions)
- Q1. Are you immediately join ?
- Q2. Are you full time job joiner?
(2 Questions)
- Q1. Basic Laptop user?
- Ans.
Yes, I am a basic laptop user with proficiency in common applications and tasks.
Proficient in using Microsoft Office suite (Word, Excel, PowerPoint)
Able to browse the internet and use email
Comfortable with basic troubleshooting and settings adjustments
Familiar with file management and organization
May have limited knowledge of more advanced software or technical tasks
- Q2. Why are you find this job?
- Ans. Because my intrest in a commercial audit
(4 Questions)
- Q1. What about your self?
- Q2. What about aspects salary?
- Q3. What is your study from?
- Ans. Say, that my course and my degree's.
- Q4. And manager say your training is 6 month, so you interested?
- Ans. Don't only confirmed to the wise manager, please confirm to hr,That's really 6 month or 12 month training time and confirm that only on the mail .
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Skills evaluated in this interview
Selected
I applied via campus placement at Shaheed Bhagat Singh College (Evening), Delhi and was interviewed in Nov 2023. There were 4 interview rounds.
English Listening & Speaking Test, Logical Reasoning, Quantitative Aptitude, Accounting
(1 Question)
- Q1. 1. Introduce Yourself 2. Tell me about your Internships 3. 3 Golden Rules of Accounting 4. What is BRS 5. Future Goals 6. How will you react if your manager didn't liked your work ? 7. How do you prioritiz...
(1 Question)
- Q1. 1. Tell me about Yourself 2. How soon can you join us ? 3. Which location are you comfortable with ?
- Ans.
I am a detail-oriented and dedicated professional with a strong background in auditing. I have excellent analytical skills and a keen eye for identifying discrepancies.
I have a Bachelor's degree in Accounting and have completed internships at two reputable auditing firms.
During my internships, I gained experience in conducting financial audits, analyzing financial statements, and identifying areas of risk.
I am proficie...
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(1 Question)
- Q1. Tell me about yourself
- Ans.
I am a detail-oriented and analytical Auditor with a strong background in financial analysis and risk assessment.
I have a Bachelor's degree in Accounting and have obtained my CPA certification.
I have experience conducting audits for both public and private companies, ensuring compliance with regulations and identifying areas for improvement.
I am skilled in data analysis and have a keen eye for identifying discrepancies...
(1 Question)
- Q1. Tests managerial skills
(1 Question)
- Q1. General Questions
Audit Assistant Interview Questions & Answers
BDO RISE Private Limited
Anonymous
posted on 14 May 2024
Verbal Reasoning, numerical Reasoning, logical reasoning.
(1 Question)
- Q1. About the role ,company
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Selected
I applied via Naukri.com and was interviewed in Jul 2023. There were 2 interview rounds.
(1 Question)
- Q1. Just basic questions based on your resume
(1 Question)
- Q1. They'll just ask few basic questions about subjects.
Interview Preparation Tips
- Auditing
- Company Law
- Taxation
Audit Associate Interview Questions & Answers
Befree Business Resourceing
Abhishek gola
posted on 5 Apr 2023
I applied via Campus Placement
(1 Question)
- Q1. 1 Director take direct interview after clear HR round 2 easy to crack in they needed then will easily shortlisted especially in Audit Department
(1 Question)
- Q1. Asked Job responsibility question
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