"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."
What is risk? What is the difference between internal and external auditor? Why internal auditor? What is the difference between bond and share? What is residual risk and and inherent risk? What are your strengths and weaknesses? Take me through your CV? Tell me about yourself?
Why are you looking to leave your current position?
What is the process to create a risk based audit plan
Specific questions concerning the Institute of Internal Auditors standards (red book).
Describe a time when you had an exception and how you explained/discussed with the perspective control owner.
It was all good during the process
I don’t remember. Strange dynamic. Worse interview experience. I cut it short as I knew it wouldn’t be a match
Based on the sample scenario given - talk about the risks and controls you would expect to see. (Make it as detailed as possible and emphasize how you would implement it and what results you expect to see). Role based scenario where the interviewer acts as a stakeholder and asks you questions about not accepting your ‘audit findings’ and determining how you handle the situation. Coding questions - python code logic presented and asked to explain what it does and how you can make it better. Also asked to code a small string manipulation kind of code in python.
very generic interview question for both rounds. Too bad i didn't get the offer.
all were simple
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