10+ Deloitte Internal Auditor Interview Questions & Answers | Complete Prep Guide 2025

Deloitte Internal Auditor Interview Experiences

6 interviews found

Internal Auditor Interview Questions & Answers

Anonymous

posted on 17 Aug 2024

Interview experience

Average

Difficulty level

Process Duration

Result

Round 1 - Aptitude Test

General aptitude like psychometric tests

Round 2 - One-on-one

(2 Questions)

Q1. Introduce about yourself

Add your answer

Q2. What made you to choose audit domain

Ans.

I chose the audit domain due to my strong analytical skills and attention to detail.

Enjoy analyzing data and identifying patterns
Have a keen eye for detail and accuracy
Interested in ensuring compliance and improving processes
Value the importance of risk management and internal controls

Answered by AI

Add your answer

Internal Auditor Interview Questions & Answers

Anonymous

posted on 30 Jul 2024

Interview experience

Excellent

Difficulty level

Process Duration

Result

Round 1 - One-on-one

(2 Questions)

Q1. Any two Risk in inventory

Ans.

Two risks in inventory are obsolescence and theft.

Obsolescence risk: Inventory becoming outdated or obsolete due to changes in technology or consumer preferences.
Theft risk: Inventory being stolen by employees, customers, or external parties.

Answered by AI

Add your answer

Q2. Flow of p2p and to construct rcm for any process

Ans.

P2P flow involves procurement and payment processes. RCM is a method to identify risks and controls in a process.

Understand the procurement process from requisition to payment
Identify key control points and risks in the process
Map out the flow of P2P process and construct a risk control matrix (RCM)
Ensure segregation of duties to prevent fraud
Implement controls such as approval workflows and vendor verification

Answered by AI

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - They generally ask risk in p2p, o2c , hire to retire and ask the flow end to end
Next they ask you to construct an rcm from scratch for a process

Internal Auditor Interview Questions & Answers

Anonymous

posted on 28 Aug 2024

Interview experience

Excellent

Difficulty level

Moderate

Process Duration

2-4 weeks

Result

I applied via Job Portal and was interviewed in Jul 2024. There was 1 interview round.

Round 1 - HR

(2 Questions)

Q1. Tell me about yourself

Ans.

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

Over 5 years of experience in auditing financial statements
Strong knowledge of risk assessment and internal controls
Proficient in using audit software such as ACL and IDEA
Led successful audits for Fortune 500 companies

Answered by AI

Add your answer

Q2. Why do you wanna join us

Ans.

I am passionate about internal auditing and believe in the values and goals of your organization.

I have a strong background in auditing and compliance
I am impressed by your company's reputation for excellence in internal audit practices
I am excited about the opportunity to contribute to a dynamic and innovative team

Answered by AI

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What people are saying about Deloitte

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a sap technical manager

Hi Guys, Help me choose the right org. My profile: SAP Technical YOE: ~10 Current Package :~25 LPA CTC

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EPAM Systems ~40LPA fixed

16%

EY GDS ~33 Fixed + 15% Var

Avalara ~42 Fixed + 10% Var

16%

Deloitte IN ~38 Fixed + 10% Va

20%

SAP Labs ~41 Fixed +12% Var

44%

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Internal Auditor Interview Questions & Answers

Anonymous

posted on 9 Mar 2024

Interview experience

Good

Difficulty level

Hard

Process Duration

Less than 2 weeks

Result

Selected

I applied via Referral and was interviewed in Sep 2023. There were 2 interview rounds.

Round 1 - Technical

(2 Questions)

Q1. Journal entries, differed tax assets, Accrued income

Add your answer

Q2. Balance sheet, internal controls

Add your answer

Round 2 - Behavioral

(1 Question)

Q1. Questions on my previous experience

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Interview Preparation Tips

Interview preparation tips for other job seekers - Practical knowledge is must

Internal Auditor Interview Questions & Answers

CA Rakesh Sarma R

posted on 27 Jun 2023

Interview experience

Good

Difficulty level

Moderate

Process Duration

Less than 2 weeks

Result

Selected

I applied via Approached by Company and was interviewed before Jun 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

(2 Questions)

Q1. Tell me about yourself

Add your answer

Q2. Why you need change?

Add your answer

Round 3 - Technical

(3 Questions)

Q1. Explain how u do audit

Add your answer

Q2. Differentiate audits between various industries

Ans.

Audits in different industries vary based on regulations, risks, and specific industry practices.

Regulations: Each industry has its own set of regulations that auditors must adhere to.
Risks: The risks faced by companies in different industries vary, impacting the focus of audits.
Industry practices: Auditors need to understand the specific practices and processes of each industry to effectively conduct audits.
Examples: ...

Answered by AI

Add your answer

Q3. What are risks and controls, how u frame it?

Ans.

Risks are potential events that could negatively impact an organization, while controls are measures put in place to mitigate those risks.

Risks are uncertainties that could lead to financial loss, operational disruption, or reputational damage.
Controls are policies, procedures, and practices implemented to reduce the likelihood or impact of identified risks.
Examples of risks include fraud, cybersecurity threats, regula...

Answered by AI

Add your answer

Internal Auditor Interview Questions & Answers

Anonymous

posted on 17 Nov 2020

I applied via Campus Placement and was interviewed in Oct 2020. There were 5 interview rounds.

Interview Questionnaire

1 Question

Q1. Basic journal entries, difference between gross profit , net profit , cost of goods sold and revenue. IFRS meaning and standards

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - I was being asked very similar meanings with slight differences so I had to be patient enough and convince them with my answers.
HR round is all about what you write in resume like examples of how you possess a specific quality, future plans , why auditing, why deloitte and more about your achievements in college if you're a fresher.

Internal Auditor Jobs at Deloitte

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Internal Auditor

Mumbai

2-7 Yrs

Not Disclosed

Interview questions from similar companies

Analyst Interview Questions & Answers

TCS

Anonymous

posted on 9 May 2022

I applied via Walk-in and was interviewed before May 2021. 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 - Technical

(1 Question)

Q1. Basic tech questions to medium hard

Add your answer

Round 3 - HR

(1 Question)

Q1. Negotiation is the main part of you have a offer it's better

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Questions from resume and walk-ins have more chance

Analyst Interview Questions & Answers

IBM

Anonymous

posted on 28 Feb 2015

Interview Questionnaire

4 Questions

Q1. Are you flexible with night shifts?

Ans.

Yes, I am flexible with night shifts.

I have worked night shifts before and am comfortable with them.
I understand the importance of being available for work at all times.
I am willing to adjust my schedule to meet the needs of the company.
I am aware that night shifts may require a different sleep schedule and am prepared to make necessary adjustments.

Answered by AI

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Q2. How can you prove to be an asset to our company?

Ans.

I have the skills, experience, and passion to contribute to the growth and success of your company.

My extensive experience in the industry will allow me to bring new ideas and perspectives to the table.
I have a proven track record of achieving targets and exceeding expectations.
My strong communication and interpersonal skills will enable me to work effectively with colleagues and clients alike.
I am a quick learner and ...

Answered by AI

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Q3. Why are you not opting for post -graduations?

Ans.

I believe gaining practical experience is more valuable than pursuing further education at this point.

I want to focus on gaining practical experience in my field
I feel that further education may not necessarily enhance my skills or job prospects
I am satisfied with my current level of education and feel it is sufficient for my career goals

Answered by AI

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Q4. Why didn’t you pursue graduation in your own home town?

Ans.

I wanted to explore new opportunities and gain exposure to different cultures.

I wanted to broaden my horizons and experience new things.
I believed that studying in a different city would provide me with more opportunities for personal and professional growth.
I wanted to meet new people and learn about different cultures.
I was excited to explore a new city and all that it had to offer.
I felt that studying in a different...

Answered by AI

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Interview Preparation Tips

Round: Test
Experience: The written test had questions from quantitative aptitude and logical reasoning.

Round: HR Interview
Experience: After that was the interview round. In the interview round they asked me about what were my goals and where do I see myself in three years from now. They also asked me the reason why they should select me and not others.
Second round of interview was a telephonic round. It was as follows:

1. A situation was given "You are a sales executive and the order of your customer has not reached his place. How can you help him out with this?

2. I was asked to pronounce few words like television, specialization etc.

3. To make a story on a phrase "dark stormy night ".

College Name: DELHI COLLEGE OF ARTS AND COMMERCE

Analyst Interview Questions & Answers

Capgemini

Anonymous

posted on 24 May 2017

Interview Preparation Tips

Round: Test
Experience: Each section consisted of 15 questions.If you have a thorough practise on aptitude,the LR and the basic apti part would be not of much problem.The coding part mainly consisted of data structure basic.
Tips: The only tip which can be given is a thorough practise for all the sessions.The practise should be done taking the time into account.
Duration: 1 hour
Total Questions: 60

Round: Technical Interview
Experience: Fortunately for me,they asked me my AIEEE and IITJEE scores rather than only concentrating on my CGPA which was an advantage for me.Training related questions,questions on basic science(fission,fusion etc) were asked.Also my coding knowledge was being tested by asking basic data structure questions.
Tips: Always carry a smile whether its going wrong or right.Be apologetic on your mistakes and tell them you can improve yourself.The confidence you carry is the thing they are searching for in any interview.

College Name: NIT Durgapur

Analyst Interview Questions & Answers

Accenture

Anonymous

posted on 5 Jul 2022

I applied via Campus Placement and was interviewed before Jul 2021. There was 1 interview round.

Round 1 - Technical

(1 Question)

Q1. All questions are related to cost audit

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident whiling answering questions

Deloitte Interview FAQs

How many rounds are there in Deloitte Internal Auditor interview?

Deloitte interview process usually has 1-2 rounds. The most common rounds in the Deloitte interview process are One-on-one Round, HR and Technical.

How to prepare for Deloitte 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 Deloitte. The most common topics and skills that interviewers at Deloitte expect are Internal Audit, Internal Control, Risk Advisory, Manufacturing and SAP.

What are the top questions asked in Deloitte Internal Auditor interview?

Some of the top questions asked at the Deloitte Internal Auditor interview -

What are risks and controls, how u frame ...read more
What made you to choose audit dom...read more
Flow of p2p and to construct rcm for any proc...read more

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Deloitte Internal Auditor Salary

based on 61 salaries

₹4.8 L/yr - ₹17.4 L/yr

104% more than the average Internal Auditor Salary in India

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Internal Auditor Jobs at Deloitte

Internal Auditor

Mumbai

2-7 Yrs

Not Disclosed

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