PwC Auditor Interview Questions and Answers

Q1. Audit of Revenue? Audit of Cash & Bank?
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Q2. Under which regulation we do limited review?
Ans. 
Limited review is done under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
• Limited review is a type of audit engagement where auditors perform analytical procedures and inquiries to obtain limited assurance on the financial statements.

• Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 mandates listed companies to submit quarterly and yea...read more
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GD on general IT topics

Q1. Audit questions/ IT Audit
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Q2. What is Internal audit
Ans. 
Internal audit is a systematic evaluation of an organization's operations and controls conducted by its own employees.
• Internal audit helps organizations evaluate and improve their risk management, control, and governance processes.

• It provides assurance to management and the board of directors that risks are being managed effectively.

• Internal auditors review financial records, operational processes, and compliance with ...read more
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Q3. IT audits and process
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Q1. Normal HR general questions
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Q1. Regarding Ind AS.
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Q1. Basic details about qualification & work experience
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Q1. Questions related to your work experience and about concepts of Auditing, Accounting.
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