ACCOUNTING FIRM Internal Auditor Interview Questions and Answers

General questions like why valuations, what is FCFF, FCFE, DCF and their components, few ratios and relative valuation questions.

Company screening and industry analysis

Why valuations, DCF and learnings attitude

Q1. About Previous Company's experience & what kind of Job have done there
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Q2. Process of P2P, O2C
Ans. 
P2P (Procure to Pay) and O2C (Order to Cash) are two important processes in business operations.
• P2P involves the procurement of goods or services, from requisition to payment.

• O2C involves the entire process from receiving a customer order to receiving payment.

• P2P includes steps like requisition, purchase order creation, goods receipt, invoice verification, and payment.

• O2C includes steps like order entry, order fulfillm...read more
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Q3. Details of Observation you have find
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No any aptitude test

Only xl formulas, and pivot table.

Basic group chats on what's app nd on google teem .

Internal audit provide for other company's, and assat audit provide for other company's.

Physical , soft copy, and chack certificate etc.

Q1. Are you immediately join ?
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Q2. Are you full time job joiner?
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Q1. Basic Laptop user?
Ans. 
Yes, I am a basic laptop user with proficiency in common applications and tasks.
• Proficient in using Microsoft Office suite (Word, Excel, PowerPoint)

• Able to browse the internet and use email

• Comfortable with basic troubleshooting and settings adjustments

• Familiar with file management and organization

• May have limited knowledge of more advanced software or technical tasks
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Q2. Why are you find this job?
Ans. Because my intrest in a commercial audit
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Q1. What about your self?
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Q2. What about aspects salary?
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Q3. What is your study from?
Ans. Say, that my course and my degree's.
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Q4. And manager say your training is 6 month, so you interested?
Ans. Don't only confirmed to the wise manager, please confirm to hr,That's really 6 month or 12 month training time and confirm that only on the mail .
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Q1. All questions covering about audit exposure.
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Q2. Detailed answer explaining experience in internal audits.
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Q1. English test. Computerized test which you need to pass.
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Q1. Basic questions related to cv. what difficulties you faced how you solved it? And general questions like these.
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Q1. How do you see yours self in 3 years
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Q1. What is difference between calculated column and measure
Ans. 
Calculated columns are pre-defined while measures are dynamic calculations based on user input.
• Calculated columns are computed during data modeling and added to the table

• Measures are computed on the fly based on user input and can be changed dynamically

• Calculated columns are used for static analysis while measures are used for dynamic analysis

• Examples of calculated columns include concatenation of columns, while measur
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