Preguntan de todo de forma oral, desde análisis de clientes y proveedores hasta cálculo de IS, crédito fiscal...
Auditor Senior Interview Questions
1,140 auditor senior interview questions shared by candidates
Preguntan de todo de forma oral, desde análisis de clientes y proveedores hasta cálculo de IS, crédito fiscal...
About IFRS 15 AND 16
1. What regulations are you familiar and have worked with? - They are looking for CFPB regulation 2. Do you have experience with data analytics? - You must have expertise in the area 3. What IT application audits have you performed? 4. Any experience with Databases? & other layers of IT? 5. How would you approach a Compliance audit? What steps would you take 6. What control objectives have you tested? 7. Do you mind working outside of hours beyond your local time zone?
Tell me about your experience.
Audit & Sox
Mainly experience on a specific industry and how to manage a team
Tell me something about yourself
Who is your daddy and what does he do?
Why did you select this firm?
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