KPMG Global Services Auditor Interview Questions and Answers

An open discussion on topic-WFH vs WFO for 20 mins with 10 students in one group

Q1. Tell me about yourself, questions relating to resume
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Q2. Basic accountancy questions like types of ratios, balance sheet components etc.
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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
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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
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Q1. Self knowledge and work experience
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Q2. What about yourself
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I have completed my graduation bcom computer from guntur