JAXA Chartered Accountants Auditor Interview Questions and Answers

Q1. Standard discussion to judge skills and communication
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Q1. Basics of itgc and BCM
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Q2. Past experience
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Q1. Detailed Internal audit
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Q1. Salary discussion
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Q1. What do you about compliance
Ans. 
Compliance refers to following laws, regulations, policies, and standards to ensure ethical and legal business practices.
• Compliance involves adhering to laws, regulations, and industry standards relevant to the organization's operations.

• It includes implementing policies and procedures to prevent violations and ensure ethical conduct.

• Regular audits and monitoring are conducted to assess compliance and identify areas for...read more
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Q2. Types of complaince
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Types of compliance refer to different categories of rules and regulations that organizations must adhere to.
• Regulatory compliance - following laws and regulations set by government authorities

• Industry compliance - adhering to specific standards and guidelines within a particular industry

• Internal compliance - following company policies and procedures

• Data compliance - ensuring the protection and privacy of data

• Financial...read more
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Q1. HR round is too easy and around 95% people easily crack 1st round. There is only intro and few basic questions.
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There is elimination in this aptitude test, if your eng grammar is average u can easily crack this round also. There are 3 rounds in the aptitude round.

Q1. This round is the most difficult. There are a lot of questions on random topics just to know the level of communication level u have.
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Q1. IFRS Expertise Especially relating to IFRS 15, 16 and 17.
Ans. Give the reference from practical experience
Answered Anonymously
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Logical test with maths and finance

Current affair topic

Q1. Cv based qs on why you
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Q2. Why Deloitte and why you
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Q1. Difference between test of design & test of operating effectiveness in internal control
Ans. 
Test of design checks if control is designed effectively while test of operating effectiveness checks if control is working as intended.
• Test of design evaluates the design of internal control to ensure it is effective in achieving its objectives.

• Test of operating effectiveness evaluates whether the internal control is operating as intended and achieving its objectives.

• Test of design is performed before the implementati...read more
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Q1. Tell me about yourself
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Inclueds maths, eng, logic and accounts

Very simple gd and good discussion overall

Q1. Tell me about yourself
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Q2. Why Deloitte? Why audit?
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Math, Logical reasoning and english

Q1. Prior internships, work done
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Q2. Why you are a good fit
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