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Big 4 Accounting Firms Audit and Assurance Executive Interview Questions and Answers

Updated 20 Oct 2022

Big 4 Accounting Firms Audit and Assurance Executive Interview Experiences

1 interview found

I appeared for an interview before Oct 2021.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
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Round 2 - Technical 

(1 Question)

  • Q1. Basic Accounting and Auditing Standards, Audit procedures and Audit assertions. Materiality, Contigent Liability, Provisions, Defer Tax ,Audit Opinions, Vouching and Verification of Cash ,Bank ,TP ,TR ,E...
Round 3 - HR 

(1 Question)

  • Q1. Why choosing this Firm or Company, Introduce Yourself and English Fluency they will consider.

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident and Dress professionally. First Impression is the best Impression. Proper Formal Attire with Fluency in english will get a chance more than others, Also Preparation of CV is very Important in the Corporate Culture ,They will shortlist according to the Good CV.

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Interview questions from similar companies

I applied via Naukri.com and was interviewed in Mar 2021. There was 1 interview round.

Interview Questionnaire 

1 Question

  • Q1. Technical

Interview Preparation Tips

Interview preparation tips for other job seekers - Be reliable

Audit and Assurance Executive Interview Questions Asked at Other Companies

asked in BDO
Q1. How will you audit accounts payable and receivable?
Q2. Audit Methodology of various key financial line item. Purpose and ... read more
asked in BDO
Q3. What are substantive tests and tests of control?
asked in BDO
Q4. What is substantive testing and control testing?
Q5. What are the key differences between the old and new CARO rules?

I applied via Recruitment Consultant and was interviewed before Aug 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Oracle advanced level questions

Interview Preparation Tips

Interview preparation tips for other job seekers - One technical round and HR round

I applied via Naukri.com and was interviewed before Aug 2021. There were 2 interview rounds.

Round 1 - Coding Test 

Standard Coding questing

Round 2 - Technical 

(1 Question)

  • Q1. Core java, java 8 features, collections, Exception handling

Interview Preparation Tips

Interview preparation tips for other job seekers - prepare for Datastructures and Algorithms .

I applied via Recruitment Consultant and was interviewed before Sep 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Competely on Ibm api connect development

Interview Preparation Tips

Interview preparation tips for other job seekers - It's was very nice and the interview was smooth and the hr process

Consultant Interview Questions & Answers

Capgemini user image Mahesh Kumar Sahoo

posted on 23 Sep 2021

I applied via Naukri.com and was interviewed before Sep 2020. There were 4 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Questions were asked on standard tables, pricing procedure, credit management, STO, 3rd Party process, Inter company sales, enhancements, availability check etc.

Interview Preparation Tips

Interview preparation tips for other job seekers - Prepare well on standard SD topics and explain the work you have done in your previous projects
Be interview-ready. Browse the most asked HR questions.
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Consultant Interview Questions & Answers

Infosys user image Gaurav M. Naik

posted on 4 Dec 2021

I applied via Naukri.com and was interviewed before Dec 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Tell me about your work performed in last project

Interview Preparation Tips

Interview preparation tips for other job seekers - Recall your role in your last project and tell about the responsibilities you handled in the project
Are these interview questions helpful?

I applied via Job Portal and was interviewed before May 2020. There was 1 interview round.

Interview Questionnaire 

1 Question

  • Q1. Core Java - String, collections, thread, interface, Spring boot - Annotations, dependency injection, initializer,JPA, Angular - Basic installation, NgModule, AppModule, component, service, selector, init

Interview Preparation Tips

Interview preparation tips for other job seekers - It was good. They took approximately 1.5 hours to complete the interview. Since I am a full stack developer, worked in angular they asked questions from there. In java, they mostly gave some programming check fro. synchronization, multithreading, hibernate configuration, one to one, one to many many to many mapping examples. In database, thry asked to right some queries by giving some table example. Overall it was very good.

I appeared for an interview before Feb 2021.

Round 1 - HR 

(1 Question)

  • Q1. Tell me about yourself.

Interview Preparation Tips

Interview preparation tips for other job seekers - I have 1 years experience in wipro

I applied via Walk-in and was interviewed before May 2020. There was 1 interview round.

Interview Questionnaire 

4 Questions

  • Q1. Asked to rate myself in various skills
  • Q2. Rated myself
  • Q3. Cobol - static vs dynamic call, move corresponding, simple stuff
  • Q4. Jcl - searching a substring in sort, gdg concepts for DB2 - program preparation, few SQL queries, types of vsam, tools like changeman...

Interview Preparation Tips

Interview preparation tips for other job seekers - When I joined as a 3 year experienced, the interview the questions were basic and can be easily cleared by a 3 year experienced. It was more to measure the overall aptitude than to pin point each skill.

Big 4 Accounting Firms Interview FAQs

How many rounds are there in Big 4 Accounting Firms Audit and Assurance Executive interview?
Big 4 Accounting Firms interview process usually has 3 rounds. The most common rounds in the Big 4 Accounting Firms interview process are Technical, HR and Resume Shortlist.

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