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Deloitte Manager Internal Audit Interview Questions and Answers

Updated 21 Apr 2024

Deloitte Manager Internal Audit Interview Experiences

2 interviews found

Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(1 Question)

  • Q1. What do you think is the biggest challenge in this job?

Interview Preparation Tips

Interview preparation tips for other job seekers - First round was talking to hiring manager, question about experience and personality. Second round is a case study.
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Approached by Company and was interviewed before Dec 2022. There were 5 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 tips
Round 2 - Group Discussion 

Short introductions and topics given to say some few words

Round 3 - Aptitude Test 

Proctored and Versant test

Round 4 - One-on-one 

(1 Question)

  • Q1. Technical round with assistant manager
Round 5 - One-on-one 

(1 Question)

  • Q1. Final round with Executive manager

Interview Preparation Tips

Topics to prepare for Deloitte Manager Internal Audit interview:
  • Process Knowledge
Interview preparation tips for other job seekers - Be confident on your knowledge, If you are not aware of an answer admit that you are not aware of it and will find an answer, have a smile on your face, pause for 2 seconds after every questions asked, say your words slowly and do not rush.

Manager Internal Audit Interview Questions Asked at Other Companies

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Q4. What is the Risk based method of Audit
Q5. Report writing techniques and skills

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Interview questions from similar companies

Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
More than 8 weeks
Result
Not Selected

I applied via Company Website and was interviewed in Apr 2024. There were 2 interview rounds.

Round 1 - Hirevue 

(2 Questions)

  • Q1. Why do you want to work for Blackrock?
  • Q2. What is a recent news article you read?
Round 2 - One-on-one 

(2 Questions)

  • Q1. Why internal audit?
  • Ans. 

    Internal audit allows me to utilize my analytical skills to identify risks, improve processes, and add value to the organization.

    • Opportunity to identify and mitigate risks within the organization

    • Improving processes and operational efficiency

    • Contributing to the overall success and growth of the organization

    • Utilizing analytical skills to provide valuable insights

    • Continuous learning and development in a dynamic environmen

  • Answered by AI
  • Q2. What is a weakness of yours?
Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via campus placement at CMS College, Kottayam and was interviewed in Oct 2024. There were 3 interview rounds.

Round 1 - Aptitude Test 

An aptitude test was conducted prior to being selected for Interviews

Round 2 - Technical 

(3 Questions)

  • Q1. Questions based on Resume
  • Q2. Questions relating to Accounting
  • Q3. Questions relating to IFRS
Round 3 - HR 

(3 Questions)

  • Q1. Self introduction
  • Q2. Hobbies and passions
  • Q3. Career goal in 5 years

Interview Preparation Tips

Topics to prepare for Ernst & Young Audit Associate interview:
  • IFRS
  • Financial Statement Analysis
  • Financial Reporting
Interview preparation tips for other job seekers - Taylor your resumes to a way that you will know anything that are shot at you at the technical interview phase. Always be confident and composed. Helps a lot.

Auditor Interview Questions & Answers

PwC user image Anonymous

posted on 12 Jan 2025

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

I applied via Company Website and was interviewed in Dec 2024. There were 2 interview rounds.

Round 1 - One-on-one 

(1 Question)

  • Q1. Talk about yourswlf
Round 2 - Case Study 

How you dealing conflict

Interview experience
3
Average
Difficulty level
Hard
Process Duration
Less than 2 weeks
Result
No response

I was interviewed in Nov 2024.

Round 1 - Aptitude Test 

It was good and easy also

Round 2 - Technical 

(1 Question)

  • Q1. Golden rules of Accounting
  • Ans. 

    The golden rules of accounting are basic principles that guide the process of recording financial transactions.

    • The golden rules include: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.

    • These rules help ensure that financial transactions are accurately recorded and classified in the accounting system.

    • For example, when a company receives ...

  • Answered by AI
Interview experience
3
Average
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(2 Questions)

  • Q1. Tell us your major audit observations
  • Ans. 

    Major audit observations include inadequate documentation, lack of segregation of duties, and insufficient controls.

    • Inadequate documentation of transactions and processes

    • Lack of segregation of duties leading to potential fraud risks

    • Insufficient controls over financial reporting

    • Non-compliance with regulatory requirements

    • Weaknesses in IT security measures

  • Answered by AI
  • Q2. What checks shall be done in P2P Audit
  • Ans. 

    Checks in P2P Audit include vendor verification, invoice accuracy, approval process review, duplicate payments detection, and compliance with policies.

    • Verify vendor information for accuracy and legitimacy

    • Ensure invoices match purchase orders and goods received

    • Review approval process to confirm proper authorization

    • Detect and prevent duplicate payments

    • Check for compliance with company policies and regulations

  • Answered by AI
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 tips
Round 2 - One-on-one 

(1 Question)

  • Q1. Internal audit questions p2p r2r

Interview Preparation Tips

Interview preparation tips for other job seekers - be calm and have good communication skills
Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
More than 8 weeks
Result
Not Selected

I applied via Company Website and was interviewed in Apr 2024. There were 2 interview rounds.

Round 1 - Hirevue 

(2 Questions)

  • Q1. Why do you want to work for Blackrock?
  • Q2. What is a recent news article you read?
Round 2 - One-on-one 

(2 Questions)

  • Q1. Why internal audit?
  • Ans. 

    Internal audit allows me to utilize my analytical skills to identify risks, improve processes, and add value to the organization.

    • Opportunity to identify and mitigate risks within the organization

    • Improving processes and operational efficiency

    • Contributing to the overall success and growth of the organization

    • Utilizing analytical skills to provide valuable insights

    • Continuous learning and development in a dynamic environmen

  • Answered by AI
  • Q2. What is a weakness of yours?
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

Deloitte Interview FAQs

How many rounds are there in Deloitte Manager Internal Audit interview?
Deloitte interview process usually has 3 rounds. The most common rounds in the Deloitte interview process are One-on-one Round, Resume Shortlist and Group Discussion.
How to prepare for Deloitte Manager Internal Audit 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, Auditing, Risk Advisory and Finance.
What are the top questions asked in Deloitte Manager Internal Audit interview?

Some of the top questions asked at the Deloitte Manager Internal Audit interview -

  1. Technical round with assistant mana...read more
  2. Final round with Executive mana...read more

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Deloitte Manager Internal Audit Interview Process

based on 2 interviews

Interview experience

4.5
  
Good
View more

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₹14 L/yr - ₹38 L/yr
89% more than the average Manager Internal Audit Salary in India
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