Sample interview questions: Have you ever been involved in an audit? How did you contribute to the process?
Sample answer:
Contributed to Audit Processes:
- Risk Assessment: Performed data analysis and interviews to identify potential areas of financial misstatement.
- Planning and Execution: Developed audit plan, allocated resources, and supervised audit team members.
- Testing of Financial Statements: Conducted substantive analytical procedures, vouching of transactions, and confirmation of balances.
- Assessment and Reporting: Evaluated audit evidence, drew conclusions, and drafted audit reports to communicate findings to management and external stakeholders.
- Risk Mitigation: Identified control weaknesses and recommended corrective actions to strengthen internal controls.
Advantages for Job Application:
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