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Deloitte Internal Auditor Interview Questions, Process, and Tips
Updated
28 Aug 2024
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
6 Deloitte Internal Auditor Interview Experiences
15 questions found
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Popular
CA Rakesh Sarma R
Interview experience
Good
Difficulty level
Moderate
Duration
Less than 2 weeks
Result
Selected
I applied via Approached by Company and was interviewed before Jun 2022.
3 Interview Rounds
1
Resume Shortlist Round
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
2
HR Round (2 Questions)
- Q1. Tell me about yourself Add Answer
- Q2. Why you need change? Add Answer
3
Technical Round (3 Questions)
- Q1. Explain how u do audit Add Answer
- Q2. Differentiate audits between various industries View Answers (1)
- Q3. What are risks and controls, how u frame it? View Answers (1)
Anonymous
Interview experience
Average
Difficulty level
-
Duration
-
Result
-
2 Interview Rounds
1
Aptitude Test Round
General aptitude like psychometric tests
2
One-on-one Round (2 Questions)
- Q1. Introduce about yourself Add Answer
- Q2. What made you to choose audit domain View Answers (1)
Interview experience
Excellent
Difficulty level
-
Duration
-
Result
-
1 Interview Round
1
One-on-one Round (2 Questions)
- Q1. Any two Risk in inventory View Answers (1)
- Q2. Flow of p2p and to construct rcm for any process View Answers (1)
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
Next they ask you to construct an rcm from scratch for a process
What people are saying about Deloitte
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a senior consultant
1w
Retention offer
Hello,
Current offer from CG - Total 21.5L, fixed as 19.4 and rest bonus
Retention offer from Deloitte - Total 19.1, fixed as 15.5 and rest bonus (4L)
I understand the offer is less but my manager explained that Deloitte's hikes are better in the market and on an average, I can get 15% every year with good performance.
The same hikes in CG are around 5-6% so financially, my salary growth will definitely be more in Deloitte.
Please give me suggestions. I have good management and projects in Deloitte with WLB but I would like to have some perspective on offered CTC too
Got a question about Deloitte?
Ask anonymously on communities.
Interview experience
Excellent
Difficulty level
Moderate
Duration
2-4 weeks
Result
-
I applied via Job Portal and was interviewed in Jul 2024.
1 Interview Round
1
HR Round (2 Questions)
- Q1. Tell me about yourself View Answers (1)
- Q2. Why do you wanna join us View Answers (1)
Deloitte interview questions for designations
Interview experience
Good
Difficulty level
Hard
Duration
Less than 2 weeks
Result
Selected
I applied via Referral and was interviewed in Sep 2023.
2 Interview Rounds
1
Technical Round (2 Questions)
- Q1. Journal entries, differed tax assets, Accrued income Add Answer
- Q2. Balance sheet, internal controls Add Answer
2
Behavioral Round (1 Question)
- Q1. Questions on my previous experience Add Answer
Interview Preparation Tips
Interview preparation tips for other job seekers - Practical knowledge is must
I applied via campus placement at Bharatiya Vidya Bhavan, Hyderabad and was interviewed in Oct 2020.
5 Interview Rounds
Interview Questions
- Q1. Basic journal entries, difference between gross profit , net profit , cost of goods sold and revenue. IFRS meaning and standards
Add 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.
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.
Interview questions from similar companies
Ayush
Interview experience
Good
Difficulty level
Moderate
Duration
Less than 2 weeks
Result
Not Selected
I applied via Naukri.com and was interviewed in Aug 2024.
1 Interview Round
1
Technical Round (5 Questions)
- Q1. What is your major audit observations View Answers (1)
- Q2. Checklist of P2P audit View Answers (1)
- Q3. Checklist of HR audit View Answers (1)
- Q4. Tell us major SAP T codes View Answers (1)
- Q5. How you will audit Fixed Assets View Answers (1)
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
Average
Difficulty level
Easy
Duration
Less than 2 weeks
Result
Not Selected
I applied via Referral and was interviewed in Aug 2024.
2 Interview Rounds
1
Aptitude Test Round
12 mins were given to solve 40 aptitude qns and seven 3 mins video were to be recorded based on your past experience.
2
Technical Round (2 Questions)
- Q1. Describe your self ? View Answers (1)
- Q2. Articleship related qns. Add Answer
Interview experience
Excellent
Difficulty level
-
Duration
-
Result
-
2 Interview Rounds
1
HR Round (2 Questions)
- Q1. Tell us about yourself a bit Add Answer
- Q2. Do you have any prior experience in internal auditing View Answers (1)
2
Technical Round (2 Questions)
- Q1. What was your role in your previous organization Add Answer
- Q2. Tell us about your top audit issues highlighted by you Add Answer
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.
2 Interview Rounds
1
Resume Shortlist Round
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
2
One-on-one Round (1 Question)
- Q1. Internal audit questions
p2p
r2r Add Answer
Interview Preparation Tips
Interview preparation tips for other job seekers - be calm and have good communication skills
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 HR, Technical and One-on-one Round.
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?
Tell us how to improve this page.
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Interview Process at Deloitte Internal Auditor
based on 4 interviews in last 1 year
Interview experience
People are getting interviews through
based on 4 Deloitte interviews
Job Portal
Campus Placement
Referral
25%
25%
25%
25% candidates got the interview through other sources.
Moderate
Confidence
?
Moderate Confidence means the data is based on a sufficient number of responses received from the candidates
Internal Auditor Interview Questions from Similar Companies
Fast track your campus placements
105%
more
than the average Internal Auditor Salary in India
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Deloitte Internal Auditor Reviews and Ratings
based on 14 reviews
Rating in categories
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Assistant Manager
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| ₹7.5 L/yr - ₹24 L/yr |
|
Manager
6.9k
salaries
| ₹15.5 L/yr - ₹53 L/yr |
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