Ways to address risk of management override of controls and fraud in revenue recognition
Audit Senior Associate Interview Questions
334 audit senior associate interview questions shared by candidates
How did you motivate your team members.
What role I did in the past which reflects the suitability for me getting hired for the position.
What is audit.
Can you define materiality?
Can you tell me about yourself
What clients did you work on?
Tell me how you would perform risk assessment
1. Tell me about yourself 2. IFRS 15 3. IFRS 16 4. Audit Procedures 5. How to lead an independent audit assignment? What are the steps involved?
-explain planning process -what programs do you know how to use
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