Interview questionnaire for Senior Auditor – Round I Please enable JavaScript in your browser to complete this form.Full NameEmail AddressHow do you ensure adherence to Standards on Auditing (SAs) during an assignment?Have you faced a situation where you detected a significant financial irregularity during an audit. What steps did you take?For filing an Income Tax Return, what would be the right SOP according to you?How would you approach mentoring articled assistants during audits?As an Internal Auditor, what heads should ideally be in the risk matrix w.r.t. Statutory Compliances for a Limited company?What all compliances are needed for TDS on rent paid to a Resident individual and an NRI. Share the thresholds as well.Client's debtor has booked Debit Notes in client's ledger. What procedure should be followed on our client's GST portal?Client's Payroll Data, PF Returns and Net Payout from the bank does not match. How would you reconcile and draft the audit query?How would you contribute to improving internal processes like documentation, quality control, and file management in our firm?How familiar are you with new age AI tools?Practical Issue - You have trained your team member twice thoroughly. However, he is still not able to produce the right outcome. The due date is 2 months away. What would you do? * and compliances your How would you be able to contribute to the Firm's planned growth? *Submit