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Deloitte Internal Auditor Interview Questions and Answers for Experienced
Deloitte Internal Auditor Interview Experiences for Experienced
2 interviews found
Anonymous
(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Obsolescence risk: Inventory becoming outdated or obsolete due to changes in technology or consumer preferences.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
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
Internal Auditor Jobs at Deloitte
Interview questions from similar companies
I applied via Recruitment Consultant and was interviewed before Jan 2021. There was 1 interview round.
Interview Questionnaire
1 Question
- Q1. Accounting entries Questions around your previous job.
Interview Preparation Tips
Interview Questionnaire
2 Questions
- Q1. Basic finance questions
- Q2. Journal entries and about the role applied
Interview Preparation Tips
I applied via Company Website and was interviewed in Mar 2021. There was 1 interview round.
Interview Questionnaire
1 Question
- Q1. Basic about Derivative products relevant to profile
Interview Preparation Tips
I applied via Campus Placement and was interviewed before May 2021. There were 5 interview rounds.
Its a pseudocode of data structures and c
Its English test
(1 Question)
- Q1. Technical questions of c
(1 Question)
- Q1. Hr discussion of your final year project
Interview Preparation Tips
- C
- Java
I applied via Recruitment Consultant
Interview Questionnaire
1 Question
- Q1. Questions relating to the process, general knowledge..etc
Interview Preparation Tips
Please always ensure to be prepared on job related topics and resume should be like that you are eligible for the position.
All the best for all candidates attending interviews.
I applied via Campus Placement and was interviewed before Jul 2021. There were 3 interview rounds.
In Aptitude test questions were from Quantitative ,Verbal Reasoning and there were some pseudo questions on C Java
(1 Question)
- Q1. Interviewer will ask u about DSA and OOPS concepts
(1 Question)
- Q1. Questions were easy like Tell me about yourself and what are your greatest strength and weakness
Interview Preparation Tips
- Java
- DSA
- DBMS
- C
Try to learn Core java that would be enough
I was interviewed in Feb 2021.
Interview Questionnaire
1 Question
- Q1. About yourself, work expectations, & stability.
Interview Preparation Tips
Interview Questionnaire
1 Question
- Q1. Will you be comfortable with the shift timings.
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based on 2 interviews
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