RGN Price Senior Executive Interview Questions and Answers

Q1. Tell me about yourself
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Q2. Share experience
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Q3. Salary expectation
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Q4. Work location is fine to you?
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Q1. Best audit remarks discovered till date
Ans. 
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
• Identifying a significant financial discrepancy in revenue recognition process

• Highlighting potential risks in the company's financial reporting

• Providing recommendations for improving internal controls
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Q2. Why want to join in audit
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Q3. Types of audit done
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Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
• Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations

• Operational audit: evaluates the efficiency and effectiveness of operations within an organization

• Compliance audit: verifies adherence to laws, regulations, and internal policies

• Forensic audit: investigates potential fra
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Q4. Fine with job Location
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Q1. Fine with job location
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Q2. Excel expertise
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Numerical ability

GD round on Cashless vs Cash

Knowledge test faced

Q1. Related to Accounts background
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Q1. What do you know abt internal auditing
Ans. 
Internal auditing is a process that evaluates and improves the effectiveness of an organization's risk management, control, and governance processes.
• Internal auditing is an independent and objective assurance activity

• It helps organizations accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes

• Internal ...read more
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Q1. Specifics abt internal auditing
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Q1. Realated past experience and knowledge
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Q1. Experience in various fields
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Q2. Different fields in worked in audit
Ans. 
I have worked in audit fields such as financial, operational, compliance, and IT audits.
• Financial audits involve examining financial statements and records to ensure accuracy and compliance with accounting standards.

• Operational audits focus on evaluating the efficiency and effectiveness of business operations.

• Compliance audits ensure that organizations are following laws, regulations, and internal policies.

• IT audits as...read more
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