Senior Risk Advisory Associate Interview Questions and Answers

I have 3 years of experience in Internal Audit with a focus on risk assessment and control testing.

• Conducted risk assessments and developed audit plans

• Performed control testing and identified control weaknesses

• Prepared audit reports and presented findings to management

• Collaborated with cross-functional teams to implement recommendations

• Experience in various industries including healthcare, finance, and manufacturing

Yes, I have working knowledge of SAP.

• I have experience working with SAP modules such as FI/CO, MM, and SD.

• I have used SAP to generate financial reports and analyze data.

• I am familiar with SAP security and authorization concepts.

• I have participated in SAP implementation projects.

• I have attended SAP training sessions to improve my skills.

If PR is raised after PO, it may impact the risk assessment and mitigation plan.

• The risk assessment and mitigation plan may need to be updated to include the new PR.

• The impact of the PR on the project should be evaluated to determine if any additional risks have arisen.

• The project team should communicate the PR to stakeholders and determine if any changes to the project timeline or budget are necessary.

• The project manager should work with the team to determine the best course...read more