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Deloitte Internal Auditor Interview Questions, Process, and Tips
Top Deloitte Internal Auditor Interview Questions and Answers
- Q1. What are risks and controls, how u frame it?
- Q2. What made you to choose audit domain
- Q3. Flow of p2p and to construct rcm for any process
Deloitte Internal Auditor Interview Experiences
6 interviews found
Anonymous
General aptitude like psychometric tests
(2 Questions)
- Q1. Introduce about yourself
- 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
(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Obsolescence risk: Inventory becoming outdated or obsolete due to changes in technology or consumer preferences.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.
- 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
Interview Preparation Tips
Next they ask you to construct an rcm from scratch for a process
I applied via Job Portal and was interviewed in Jul 2024. There was 1 interview round.
(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
- 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
What people are saying about Deloitte
Selected
I applied via Referral and was interviewed in Sep 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Journal entries, differed tax assets, Accrued income
- Q2. Balance sheet, internal controls
(1 Question)
- Q1. Questions on my previous experience
Interview Preparation Tips
Deloitte interview questions for designations
CA Rakesh Sarma R
Selected
I applied via Approached by Company and was interviewed before Jun 2022. There were 3 interview rounds.
(2 Questions)
- Q1. Tell me about yourself
- Q2. Why you need change?
(3 Questions)
- Q1. Explain how u do audit
- 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: ...
- 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...
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
Interview Preparation Tips
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
Interview questions from similar companies
I applied via Walk-in and was interviewed before May 2021. There were 3 interview rounds.
(1 Question)
- Q1. Basic tech questions to medium hard
(1 Question)
- Q1. Negotiation is the main part of you have a offer it's better
Interview Preparation Tips
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.
- 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 ...
- 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
- 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...
Interview Preparation Tips
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
Interview Preparation Tips
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
I applied via Campus Placement and was interviewed before Jul 2021. There was 1 interview round.
(1 Question)
- Q1. All questions are related to cost audit
Interview Preparation Tips
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Deloitte Internal Auditor Interview Process
based on 9 interviews
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