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      Semi CA Senior Analyst Risk Advisory Interview

      7 Dec 2019
      Anonymous employee
      Gurgaon, Haryana
      Accepted offer
      Positive experience
      Average interview

      Application

      The process took 1 week. I interviewed at Deloitte (Gurgaon, Haryana) in Nov 2019

      Interview

      Deloitte India 3 rounds. First HR and other two technical. HR(Telephonic): Questions from resume like experience at which clients, processes, industries etc. Number of attempts. Why left/not going the last company you worked with. 10 minutes. Difficulty level: Easy. Associate Director (F2F): Interview started in Hindi and eventually turned into English. 1-2 questions about personal life just to make candidate comfortable. Why organisations should get themselves internally audited despite it's just compliance of companies act and no one actually bothers internal auditors words? What clients served? What top most observations found, how you found out, what actions taken by management on it? IND AS115, 116. What other type of work at which client? Number of attempt? 25 Minutes. Difficulty level: Above Medium. Director (F2F): Why IA? Importance of IA? What top most observation at which client, how did you find it ? No of attempt? What are your views on Indian Economy? 20 minutes. Difficulty level: Medium.

      Interview questions [5]

      Question 1

      Importance of Internal Audit for an organisation?
      Answer question

      Question 2

      IND AS 115, 116
      Answer question

      Question 3

      What top most observation found at which client and how did you find it ? What action taken by management on it?
      Answer question

      Question 4

      Views on Indian economy ?
      Answer question

      Question 5

      Which type of work done at which client ?
      Answer question
      1

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