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SJ Jaiswal and Associates Assistant Auditor Interview Questions and Answers

Updated 10 May 2021

Interview questions from similar companies

Interview experience
3
Average
Difficulty level
-
Process Duration
-
Result
-

I applied via Campus Placement

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Aptitude Test 

Online APT and versant test

Round 3 - Technical 

(1 Question)

  • Q1. Keep though with all the accounting formula.

Interview Preparation Tips

Interview preparation tips for other job seekers - Keep practicing online Aptitude test as well as versant along with finance knowledge.
Interview experience
4
Good
Difficulty level
Easy
Process Duration
-
Result
Not Selected

I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.

Round 1 - Technical 

(2 Questions)

  • Q1. Golden rule of accounting
  • Ans. 

    The golden rule of accounting states that debit what comes in and credit what goes out.

    • Debit what comes in and credit what goes out

    • Helps maintain the balance in accounting records

    • Used to ensure accuracy in financial transactions

  • Answered by AI
  • Q2. Explain requirements of LFAR
  • Ans. 

    LFAR stands for Long Form Audit Report, which is a detailed report prepared by auditors to provide a comprehensive analysis of a company's financial statements and internal controls.

    • LFAR is a regulatory requirement for banks and financial institutions in India, mandated by the Reserve Bank of India (RBI).

    • It includes detailed information on the financial position of the company, compliance with regulatory requirements, ...

  • Answered by AI
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Approached by Company and was interviewed in Jan 2024. There were 4 interview rounds.

Round 1 - HR 

(1 Question)

  • Q1. Standard discussion to judge skills and communication
Round 2 - Technical 

(2 Questions)

  • Q1. Basics of itgc and BCM
  • Q2. Past experience
Round 3 - Technical 

(1 Question)

  • Q1. Detailed Internal audit
Round 4 - HR 

(1 Question)

  • Q1. Salary discussion

Interview Preparation Tips

Topics to prepare for HCLTech Auditor interview:
  • Basics of internal audits
Interview experience
3
Average
Difficulty level
Moderate
Process Duration
2-4 weeks
Result
Selected Selected

I applied via Referral and was interviewed in Aug 2023. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all tips
Round 2 - Technical 

(3 Questions)

  • Q1. What are the processes you had covered in your articleship?
  • Q2. What are the key risk areas and give an explain ?
  • Ans. 

    Key risk areas for an internal auditor include fraud, compliance, operational, financial, and cybersecurity risks.

    • Fraud risk: Misappropriation of assets, financial statement fraud, corruption.

    • Compliance risk: Failure to comply with laws and regulations, industry standards.

    • Operational risk: Inefficiencies, errors, lack of internal controls.

    • Financial risk: Mismanagement of funds, inaccurate financial reporting.

    • Cybersecur...

  • Answered by AI
  • Q3. What are the assertions, explain it
  • Ans. 

    Assertions are the representations by management in financial statements regarding the accuracy and completeness of information.

    • Assertions include existence, completeness, rights and obligations, valuation or allocation, and presentation and disclosure.

    • Existence - assets and liabilities exist at a given date

    • Completeness - all transactions and accounts that should be included are included

    • Rights and obligations - entity ...

  • Answered by AI
Round 3 - Behavioral 

(4 Questions)

  • Q1. Which clients you worked on, what was the findings on the assignment?
  • Q2. What clients expect from consultancy firms in regards to internal audit prospective?
  • Ans. 

    Clients expect consultancy firms to provide expertise, objectivity, efficiency, and value in internal audit services.

    • Expertise in industry best practices and regulations

    • Objectivity in assessing risks and controls

    • Efficiency in conducting audits and delivering timely reports

    • Value in providing actionable recommendations for improvement

    • Examples: detailed audit plans, thorough risk assessments, clear communication of findin

  • Answered by AI
  • Q3. What is test of effectiveness and design ?
  • Ans. 

    Test of effectiveness and design is a process used to evaluate the efficiency and adequacy of controls in place.

    • Test of effectiveness assesses whether controls are operating as intended.

    • Test of design evaluates the adequacy of controls to address risks.

    • Examples include testing the effectiveness of access controls by attempting unauthorized access, and testing the design of segregation of duties controls by reviewing jo...

  • Answered by AI
  • Q4. What can affect TOD and TOE of controls?
  • Ans. 

    Various factors such as changes in regulations, technology, business processes, and personnel can affect the design and operating effectiveness of controls.

    • Changes in regulations can impact the design and operating effectiveness of controls by requiring updates to comply with new laws or standards.

    • Advancements in technology may render existing controls obsolete or ineffective, necessitating enhancements or replacements...

  • Answered by AI

Interview Preparation Tips

Topics to prepare for Genpact Internal Auditor interview:
  • Internal Audit
  • SOX Compliance
  • assertion
  • ifc testing
Interview preparation tips for other job seekers - be confident and have a strong hold on technical knowledge.

Auditor Interview Questions & Answers

TCS user image Badal Johry

posted on 22 Apr 2024

Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Selected Selected

I was interviewed in Mar 2024.

Round 1 - One-on-one 

(2 Questions)

  • 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...

  • Answered by AI
  • Q2. Types of complaince
  • Ans. 

    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...

  • Answered by AI
Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - One-on-one 

(1 Question)

  • Q1. Related to Audit and Banking

Interview Preparation Tips

Interview preparation tips for other job seekers - Perfect
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
4-6 weeks
Result
Selected Selected

I applied via Walk-in and was interviewed before Oct 2022. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Properly align and format text in your resume. A recruiter will have to spend more time reading poorly aligned text, leading to high chances of rejection.
View all tips
Round 2 - Aptitude Test 

Lots of aptitude question with 10 difficulty

Round 3 - HR 

(2 Questions)

  • Q1. What us your expected salary
  • Q2. Target after 5 years
  • Ans. 

    To become a certified internal auditor and take on a leadership role within the organization.

    • Obtain certification as a Certified Internal Auditor (CIA)

    • Develop strong leadership and communication skills

    • Take on more challenging audit assignments

    • Mentor junior auditors

    • Contribute to the strategic direction of the internal audit function

  • Answered by AI

I applied via Naukri.com and was interviewed in Jul 2022. There were 2 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Double-check your resume for any spelling mistakes. The recruiter may consider spelling mistakes as careless behavior or poor communication skills.
View all tips
Round 2 - Coding Test 

Codings means i know US and Canada codings upload in oracle AP uploads

Interview Preparation Tips

Topics to prepare for Capgemini Concurrent Auditor interview:
  • SAP
  • Oracle Apps
  • Codings
  • Excel
  • Trend Analysis
  • Trend micro
Interview preparation tips for other job seekers - Any kind of process i will do my best. Already i worked in Ap uploads and SAP invoice processing audit.

I applied via Company Website and was interviewed in Oct 2021. There was 1 interview round.

Interview Questionnaire 

2 Questions

  • Q1. Tell me about yourself
  • Ans. Hi sir, I am Bala Gangadhra rao,I am from Perukalapudi,
  • Answered Anonymously
  • Q2. What are your greatest strengths
  • Ans. My strengths is good professor in management
  • Answered Anonymously

Interview Preparation Tips

Interview preparation tips for other job seekers - Good communication skills and work experience

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