They gave an example of what they do at GS, and they asked us to identify the risks and controls in this process.
Internal Auditor Interviews
Internal Auditor Interview Questions
"As an internal auditor, it's your job to evaluate and improve the effectiveness of a company's financial and operational activities. Interviewers are looking for analytical individuals that can provide objective assessments of risk management, control, and governance processes. Expect interviewers to put your decision making skills to the test with situational questions involving different risk management issues. Employers prefer candidates with a finance or accounting background who have an understanding of how businesses run, so be ready to discuss your technical business knowledge."
1,859 internal auditor interview questions shared by candidates
Give a situation where you orchestrated a written control into an auditing process
General questions such as 'Tell me about yourself', but also internal audit specific questions such as 'What duties did I carry out in my past experience as an auditor / How well am I in documenting reports...etc'
Difference between method overriding and overloading in OOP. You noticed an error in an assignment that just got submitted to management, what would you do?
Why did you choose Audit?
Situation question where industry and audit knowledge is very important.
Read this prompt and write a report on your observation Audit Observation (5cs). Was given 45 Minutes.
Couldn’t even remember one challenging question, all basic.
Explain how you did this elsewhere
How to perform a risk assessment process?
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