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Mazars Group Audit Associate Interview Questions, Process, and Tips
Mazars Group Audit Associate Interview Experiences
1 interview found
Anonymous
I applied via Walk-in and was interviewed in Feb 2021. There was 1 interview round.
Interview Questionnaire
8 Questions
- Q1. Tell me about yourself.
- Q2. What kind of work bas been done by you.
- Q3. List 5 risks in order to cash cycle
- Ans.
The risks in order to cash cycle include fraud, errors, delays, bad debts, and insufficient controls.
Fraudulent activities by employees or customers can lead to financial losses.
Errors in recording transactions or reconciling accounts can result in inaccurate financial statements.
Delays in receiving payments or processing invoices can affect cash flow.
Bad debts or uncollectible accounts can impact profitability.
Insuffi...
- Q4. State two significant findings in Internal audit
- Ans.
Two significant findings in Internal audit
Inadequate documentation of financial transactions
Lack of segregation of duties
Inefficient inventory management
Non-compliance with company policies and procedures
Inadequate IT controls
Weaknesses in the control environment
Inaccurate financial reporting
Fraudulent activities
Inadequate risk management
Insufficient internal controls over financial reporting
- Q5. How much time would you require to audit order to cash cycle
- Ans.
The time required to audit order to cash cycle depends on the size and complexity of the organization.
The size and complexity of the organization will determine the time required for the audit.
The availability and accuracy of data will also impact the time required.
The experience and efficiency of the audit team will play a role in the time required.
On average, it can take anywhere from a few weeks to several months to...
- Q6. Will you be able to complete an assignment with one article?
- Q7. How will you carry out a risk based assessment
- Ans.
Risk based assessment involves identifying potential risks and evaluating their likelihood and impact on the audit process.
Identify potential risks based on the nature of the audit and the client's industry
Evaluate the likelihood and impact of each risk
Determine the level of risk and prioritize areas for further audit testing
Document the risk assessment process and findings
Update the risk assessment throughout the audi
- Q8. What is the ideal sample size suggested by ICAI to carry out ICOFR? How will you select your sample?
- Ans.
ICAI suggests a sample size of 60-80% for ICOFR. Sample selection based on risk assessment and materiality.
ICAI suggests a sample size of 60-80% for ICOFR
Sample selection should be based on risk assessment and materiality
The sample should be representative of the population being tested
The sample should include both high-risk and low-risk areas
The sample should be selected randomly or using a systematic approach
The sam...
Interview Preparation Tips
Do estimate a practical time line in which you can complete an audit.
Be thorough with the standards and Guidance Notes issued by Icai.
Interview questions from similar companies
I applied via Approached by Company and was interviewed in Aug 2017. There were 5 interview rounds.
Interview Questionnaire
2 Questions
- Q1. Solve few SQL joins.
- Q2. .Net developer profile and the technologies I can get, everything was eye wash post joining
Interview Preparation Tips
Experience: details about the work profile, most of which never happened post joining.
General Tips: If you come from technical background, please do not join PwC SDC and jeopardize our career. There is no technical setup, neither any infrastructure, technical work wont just happen except for few bits n pieces UI work here n there. This is not a company for technical people.
Skills: Communication
Duration: 1-4 weeks
Interview Questionnaire
1 Question
- Q1. Normally they asked from CMA Syllabus
Interview Preparation Tips
Experience: Syllabus for written test is CMA Syllabus, general knowledge in Computer.
somnath karmakar
I applied via Referral and was interviewed before Oct 2019. There were 4 interview rounds.
Interview Questionnaire
1 Question
- Q1. About past experience.
Interview Preparation Tips
I applied via Campus Placement and was interviewed before Aug 2020. There were 4 interview rounds.
Interview Questionnaire
2 Questions
- Q1. What is your project?
- Q2. What is the Latest embedded systems?
- Ans.
The latest embedded systems are focused on IoT, AI, and machine learning.
Embedded systems are becoming more connected to the internet of things (IoT)
AI and machine learning are being integrated into embedded systems for improved performance
Low-power consumption and high-performance processors are being developed for embedded systems
Examples include Amazon Echo, Nest Thermostat, and Fitbit
Interview Preparation Tips
Skills evaluated in this interview
I was interviewed before May 2020.
Interview Questionnaire
1 Question
- Q1. Tell about urslf
- Ans.
I am a highly motivated individual with a passion for learning and a strong work ethic.
I have a Bachelor's degree in Computer Science from XYZ University.
I have completed several internships in software development, including one at ABC Company where I worked on a team to develop a mobile app.
I am proficient in several programming languages, including Java, Python, and C++.
I am a quick learner and enjoy taking on new c...
Interview Preparation Tips
I applied via Company Website and was interviewed before Mar 2021. There were 2 interview rounds.
Online aptitude test with English grammar and math skills
(3 Questions)
- Q1. What is your family background?
- Q2. Tell me about yourself.
- Q3. What have you studied so far
Interview Preparation Tips
I applied via Referral and was interviewed before Oct 2019. There was 1 interview round.
Interview Questionnaire
1 Question
- Q1. Basic communication check, any thing about your self.
Interview Preparation Tips
Excel/ Microsoft office knowledge any computer laungage extra advantage.
I applied via Approached by Company and was interviewed before May 2018. There were 6 interview rounds.
Interview Questionnaire
5 Questions
- Q1. This is face to face interview... They are observing our behaviour... Attitude... Etc
- Q2. Introduce u r self....
- Ans.
I am a dedicated and hardworking individual with a passion for learning and growth.
I have a Bachelor's degree in Business Administration from XYZ University.
I have 3 years of experience working in marketing and sales roles.
I am proficient in Microsoft Office Suite and have strong communication skills.
I am a team player and enjoy collaborating with others to achieve common goals.
- Q3. U r carrier objections
- Q4. About TCS
- Q5. Why should u select TCS
- Ans.
TCS is a global leader in IT services with a strong reputation for innovation and client satisfaction.
TCS has a proven track record of delivering high-quality services to clients worldwide.
TCS offers a wide range of opportunities for career growth and development.
TCS values diversity and inclusion, creating a supportive work environment for employees.
TCS invests in cutting-edge technologies and training programs to kee
Interview Preparation Tips
Experience: Any kind of topic u cn select... Sales, accounts, service
Round: Test
Experience: Aptitude test... Mathematic and problem solving... General knowledge is very important
Round: Telephonic
Experience: This is final round... BH directly interact with us...
General Tips: Be confident... Be clam.... Keep smiling face... That is the way to win
Skills: Communication, Body Language, Leadership, Presentation Skills, Time Management
Duration: <1 week
Interview Questionnaire
7 Questions
- Q1. 1. Tell me little about yourself
- Q2. 2. What is your job role? (Very important question that will be asked many times during different phases of the interview)
- Q3. What additional training/ job role(multiple roles)/ experince have you had in this field?
- Ans.
I have completed additional training in project management and have experience in multiple roles within the field.
Completed a project management certification course
Served as a project coordinator for a major client project
Managed a team of junior associates in a previous role
- Q4. Where do you see yourself and your family in the next 3 years?
- Q5. Tell me what part of your job do you like best/ An interesting day at your office?
- Ans.
I enjoy the problem-solving aspect of my job the most. An interesting day at the office involves collaborating with colleagues to find creative solutions.
Collaborating with colleagues to brainstorm solutions
Using critical thinking skills to analyze complex problems
Implementing innovative solutions to improve processes
Celebrating successful outcomes with team members
- Q6. What was the biggest challenge you faced in life and how you coped with it?
- Q7. What is your biggest accomplishment?
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