There was a case presented like..If you auditor of x company and auditing y department, what control deficiencies do you look for.. Overall the questions were from the CV we presented. 1. After SAP implementation, how do you conduct post implementation review with minimal disruption? 2. As an IS auditor (not process auditor), what control deficiencies do you check? 3. Reason for leaving previous employers 4. Where do you see yourself after 2 years? 5. Any experience related to automated tools testing and ACL scripting experience.
Lead Auditor Interview Questions
8,237 lead auditor interview questions shared by candidates
The reason why you choose to work at Deloitte.
Why Deloitte? Why Private Equity and Real Estate audit?
come si prezza uno swap. differenza bilancio bancario da uno di azienda commerciale. principali voci di bilancio e documenti obbligatori principi contabili nazionali e internazionali
They asked for my qualifications and expertise
will handle the pressures even with long working hours
¿Recuerdas alguna situación estresante? ¿cómo la resolviste?
How would you introduce yourself to your senior colleague?
Parlare delle proprie esperienze lavorative e scolastiche
which department I want to go to, career aspirations, relevant skills , Why Bristol, on the ACA, the biggest challenge, how to face the pressure 。
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