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BDO Internal Auditor Interview Questions and Answers

Updated 10 Dec 2024

BDO Internal Auditor Interview Experiences

3 interviews found

Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
2-4 weeks
Result
Not Selected

I applied via Recruitment Consulltant and was interviewed in Nov 2024. There was 1 interview round.

Round 1 - Technical 

(2 Questions)

  • Q1. How are u and what have you done
  • Ans. 

    I am a dedicated and experienced internal auditor with a strong track record of identifying and mitigating risks.

    • Performed risk assessments to identify potential areas of concern

    • Conducted thorough audits to assess compliance with regulations and internal policies

    • Developed recommendations for improving internal controls and processes

    • Presented audit findings to senior management and stakeholders

    • Collaborated with cross-fu...

  • Answered by AI
  • Q2. Where do u see urself in 10 years
  • Ans. 

    In 10 years, I see myself as a seasoned Internal Auditor leading a team of professionals, implementing innovative audit strategies, and contributing significantly to the organization's growth.

    • Leading a team of auditors

    • Implementing innovative audit strategies

    • Contributing to organizational growth

    • Continuing professional development

    • Possibly pursuing advanced certifications like CIA or CISA

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - lala land
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
4-6 weeks
Result
Selected Selected

I applied via Company Website and was interviewed in Aug 2023. There was 1 interview round.

Round 1 - One-on-one 

(1 Question)

  • Q1. What is something you are proud of and why?
  • Ans. Really wanted a dirt bike so I saved up and was able to buy one
  • Answered Anonymously

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Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all Resume tips
Round 2 - HR 

(1 Question)

  • Q1. Just normal question related to my articleship exposure
Round 3 - Technical 

(1 Question)

  • Q1. Experience regarding to internal audit exposure
  • Ans. 

    I have over 5 years of experience in internal audit, conducting risk assessments, testing controls, and providing recommendations for improvement.

    • Conducted risk assessments to identify potential areas of concern

    • Tested controls to ensure compliance with policies and procedures

    • Provided recommendations for improvement to enhance operational efficiency

    • Collaborated with various departments to address audit findings

    • Utilized ...

  • Answered by AI

Interview questions from similar companies

Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - HR 

(2 Questions)

  • Q1. Tell us about yourself a bit
  • Ans. 

    Experienced internal auditor with a background in finance and risk management.

    • Over 5 years of experience in internal auditing

    • Strong background in finance and risk management

    • Skilled in conducting audits, identifying risks, and implementing controls

    • Proficient in using audit software and analyzing financial data

  • Answered by AI
  • Q2. Do you have any prior experience in internal auditing
  • Ans. 

    Yes, I have 5 years of experience in internal auditing in the banking industry.

    • I have 5 years of experience in internal auditing in the banking industry

    • Conducted regular audits to ensure compliance with regulations

    • Identified and addressed financial risks within the organization

    • Prepared detailed audit reports for management review

  • Answered by AI
Round 2 - Technical 

(2 Questions)

  • Q1. What was your role in your previous organization
  • Ans. 

    I was responsible for conducting internal audits to assess the organization's risk management and control processes.

    • Conducted internal audits to evaluate the effectiveness of risk management procedures

    • Identified areas of improvement in control processes

    • Reported findings and recommendations to management

    • Collaborated with various departments to ensure compliance with policies and regulations

  • Answered by AI
  • Q2. Tell us about your top audit issues highlighted by you

Interview Preparation Tips

Interview preparation tips for other job seekers - You should prepare a bit about the work you have done in past. Exercise confidence and good communication skills.

I applied via Naukri.com and was interviewed in Oct 2021. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Audit assertion, ifc, sox

Interview Preparation Tips

Interview preparation tips for other job seekers - Prepare your JD and resume thoroughly

I applied via Naukri.com and was interviewed in Jan 2022. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all Resume tips
Round 2 - HR 

(3 Questions)

  • Q1. What are your salary expectations?
  • Q2. Why are you looking for a change?
  • Q3. Tell me about yourself.
Round 3 - HR 

(4 Questions)

  • Q1. Why should we hire you?
  • Q2. Share details of your previous job.
  • Q3. What are your salary expectations?
  • Q4. Tell me about yourself.

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident on ur answers
Technical round had scenario questions
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
-

I applied via Company Website and was interviewed in Sep 2023. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all Resume tips
Round 2 - HR 

(1 Question)

  • Q1. What is auditing?
  • Ans. 

    Auditing is the process of evaluating an organization's financial records, internal controls, and compliance with regulations.

    • Auditing involves examining financial statements and records to ensure accuracy and compliance.

    • It also includes assessing internal controls to prevent fraud and errors.

    • Auditors provide independent and objective assessments to help improve processes and ensure transparency.

    • Examples include financ...

  • Answered by AI
Round 3 - One-on-one 

(1 Question)

  • Q1. What is Cash flow?
  • Ans. 

    Cash flow is the movement of money in and out of a business, showing how much cash is generated or spent over a specific period of time.

    • Cash flow is crucial for assessing a company's financial health and liquidity.

    • Positive cash flow means more money is coming in than going out, while negative cash flow indicates the opposite.

    • Examples of cash flow include revenue from sales, operating expenses, investments, and financin

  • Answered by AI
Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-

I applied via Campus Placement

Round 1 - Group Discussion 

Great GD good amazing excellent yayyyy

Round 2 - HR 

(2 Questions)

  • Q1. What do you understand by Audit
  • Ans. 

    Audit is a systematic examination of financial records, documents, transactions, and processes to ensure accuracy and compliance.

    • Audit involves reviewing and evaluating financial statements and records

    • It ensures compliance with laws, regulations, and company policies

    • Auditors provide an independent and objective assessment of an organization's financial health

    • Types of audits include internal, external, financial, operat...

  • Answered by AI
  • Q2. Types of auditor
  • Ans. 

    Types of auditors include internal auditors, external auditors, government auditors, and forensic auditors.

    • Internal auditors work within an organization to evaluate and improve internal controls.

    • External auditors are independent professionals who review an organization's financial statements for accuracy and compliance.

    • Government auditors work for government agencies to ensure compliance with laws and regulations.

    • Foren...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - No tips
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Naukri.com and was interviewed in Aug 2024. There was 1 interview round.

Round 1 - Technical 

(5 Questions)

  • Q1. What is your major audit observations
  • Ans. 

    Some major audit observations include inadequate documentation, lack of segregation of duties, and ineffective internal controls.

    • Inadequate documentation of transactions and processes

    • Lack of segregation of duties leading to potential fraud or errors

    • Ineffective internal controls resulting in increased risk of misstatements

    • Examples: missing invoices, one person handling both cash receipts and disbursements, lack of appro

  • Answered by AI
  • Q2. Checklist of P2P audit
  • Ans. 

    A checklist of P2P audit includes vendor verification, invoice approval process, segregation of duties, and payment reconciliation.

    • Verify vendor information and ensure accuracy

    • Review invoice approval process for compliance with policies

    • Ensure segregation of duties to prevent fraud

    • Reconcile payments with invoices and purchase orders

  • Answered by AI
  • Q3. Checklist of HR audit
  • Ans. 

    HR audit checklist includes reviewing policies, procedures, compliance, and employee records.

    • Review HR policies and procedures to ensure compliance with laws and regulations

    • Check employee records for accuracy and completeness

    • Assess HR practices for effectiveness in recruitment, training, performance management, and employee relations

    • Evaluate HR metrics and analytics to measure HR performance and identify areas for impr

  • Answered by AI
  • Q4. Tell us major SAP T codes
  • Ans. 

    SAP T codes are transaction codes used in SAP systems to execute specific functions or tasks.

    • Some major SAP T codes include: SE11 (Data Dictionary), SE38 (ABAP Editor), SE16 (Data Browser), VA01 (Create Sales Order), ME21N (Create Purchase Order)

    • T codes are used to access different modules and functionalities within SAP systems

    • Users can also create custom T codes for specific tasks or reports

  • Answered by AI
  • Q5. How you will audit Fixed Assets
  • Ans. 

    Fixed assets audit involves verifying existence, valuation, and ownership of assets.

    • Reviewing fixed assets register to ensure all assets are accounted for

    • Physically inspecting assets to verify existence and condition

    • Checking depreciation calculations to ensure accuracy

    • Confirming ownership of assets through documentation

    • Testing controls related to fixed assets management

    • Reconciling fixed assets register with general led

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Read your resume first, prepared for top audit observations and checklist points of each internal audit area. Learn t code list of SAP.

Skills evaluated in this interview

Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Campus Placement and was interviewed in Jan 2024. There was 1 interview round.

Round 1 - Technical 

(2 Questions)

  • Q1. Tell me something about yourself?
  • Q2. Revenue recognition step of Ind AS 115
  • Ans. 

    Revenue recognition under Ind AS 115 involves identifying performance obligations, determining transaction price, allocating price to obligations, and recognizing revenue as obligations are satisfied.

    • Identify performance obligations - distinct goods or services promised to customer

    • Determine transaction price - amount expected to be received in exchange for fulfilling obligations

    • Allocate price to obligations - based on ...

  • Answered by AI
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BDO Interview FAQs

How many rounds are there in BDO Internal Auditor interview?
BDO interview process usually has 1-2 rounds. The most common rounds in the BDO interview process are Technical, Resume Shortlist and HR.
How to prepare for BDO Internal Auditor interview?
Go through your CV in detail and study all the technologies mentioned in your CV. Prepare at least two technologies or languages in depth if you are appearing for a technical interview at BDO. The most common topics and skills that interviewers at BDO expect are CA, Enterprise Risk, Internal Audit, Internal Control and Risk Management.

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