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Internal Consultant Interview Questions
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What is a type of inherent risk in companies with data centers?
Case study and event agenda for a Datamole 10 years anniversary
Experience in using audit softwares.
The examination asked me to identify risks (i.e. entity-level risk, process risks) given a situation. It asked me to identify the 5 main frameworks of COSO and identify them in the circumstance provided. I was also asked how I would assess the situation and what appropriate action should I take. The interviewer also asked me to define Revenue as per IAS 18 and define deferred tax and give an example. Furthermore, they asked me to differentiate standard costing from the other costing methodologies. The interviewer also asked my greatest challenge on my previous job.
Ran through my work experience from start to finish which I initially did not expect to go so into detail about
Name a time when you mitigated risk in a situation.
What IT work have you done in the past?
They asked me if I would miss the sales led environment of working in a recruitment agency.
Explaining the controls along some cycles, some scenarios are presented and a couple of analytical exercises.
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