Ways to address risk of management override of controls and fraud in revenue recognition
Senior Audit Associate Interview Questions
334 senior audit associate interview questions shared by candidates
How did you motivate your team members.
1. List some difference between IFRS and GAAP. 2. What's your expectation on this job? 3. Why PWC? 4. Show your weakness and strengths, giving examples.
What clients did you work on?
Can you tell me about yourself
Tell me about yourself How do you cope with stress? How was your life like in college?
Tell me how you would perform risk assessment
Situational questions on multi-tasking, people management
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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