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Deloitte Manager Internal Audit Interview Questions and Answers
Updated
21 Apr 2024
2 interviews found
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Anonymous
Interview experience
Excellent
Difficulty level
Moderate
Duration
Less than 2 weeks
Result
Selected
I applied via Approached by Company and was interviewed before Dec 2022.
5 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
Group Discussion Round
Short introductions and topics given to say some few words
3
Aptitude Test Round
Proctored and Versant test
4
One-on-one Round (1 Question)
- Q1. Technical round with assistant manager Add Answer
5
One-on-one Round (1 Question)
- Q1. Final round with Executive manager Add Answer
Interview Preparation Tips
Topics to prepare for Deloitte Manager Internal Audit interview:
- Process Knowledge
Interview experience
Good
Difficulty level
-
Duration
-
Result
-
1 Interview Round
1
Technical Round (1 Question)
- Q1. What do you think is the biggest challenge in this job? Add Answer
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.
Manager Internal Audit Jobs at Deloitte
Interview questions from similar companies
Interview experience
Excellent
Difficulty level
Easy
Duration
More than 8 weeks
Result
Not Selected
I applied via Company Website and was interviewed in Apr 2024.
2 Interview Rounds
1
Hirevue Round (2 Questions)
- Q1. Why do you want to work for Blackrock? Add Answer
- Q2. What is a recent news article you read? Add Answer
2
One-on-one Round (2 Questions)
- Q1. Why internal audit? View Answers (1)
- Q2. What is a weakness of yours? Add Answer
I applied via Naukri.com and was interviewed in Nov 2021.
3 Interview Rounds
Interview Questions
- Q1. How I can grow!
Add Answer
- Q2. Where I see myself in 5 years
View Answers (1)
- Q3. What my current experience was!
View Answers (1)
- Q4. What I know about internal audit practice!
View Answers (1)
Interview Preparation Tips
Interview preparation tips for other job seekers - Be real and don’t think of lying.
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
Abhishek Kamboj
I applied via Referral and was interviewed in Jul 2021.
3 Interview Rounds
Interview Questions
- Q1. What is audit and objectives?
View Answers (1)
- Q2. What is reasonable assurance?
View Answers (1)
- Q3. Understanding on Materiality and few practical examples.
Add Answer
- Q4. What is Limited review and difference between year end Statutory audit and limited review?
View Answers (1)
- Q5. Understanding on Revenue Audit and difference with Statutory Audit.
View Answers (1)
- Q6. How to Audit Cash flow statement with examples?
View Answers (1)
- Q7. Understanding of Ind AS-115 basics and in depth with examples.
Add Answer
- Q8. Most Important part is Audit Assertions on which atleast 7-8 practical scenario questions has been asked.
Add Answer
- Q9. Few practical scenario questions on work performed as per CV.
Add Answer
Interview Preparation Tips
Interview preparation tips for other job seekers - Interviewee should have deep understanding of everything mentioned in the CV and no one ask for fluent English but what one is saying should be understandable and make sure to be confident and deal every question with positive attitude.
If don't know the answer, it's okay just simply reply I don't know rather than giving wrong answer.
If don't know the answer, it's okay just simply reply I don't know rather than giving wrong answer.
I applied via Company Website and was interviewed in Feb 2021.
4 Interview Rounds
Interview Questions
- Q1. Ind AS - latest ones
Revenue related questions
CARO 2020
Add Answer
- Q2. Companies Act
Add Answer
- Q3. Articleship experiences
Add Answer
Interview Preparation Tips
Interview preparation tips for other job seekers - Stay calm and maintain a smile. They look for learning attitude, not learnt individuals
Interview experience
Excellent
Difficulty level
Easy
Duration
More than 8 weeks
Result
Not Selected
I applied via Company Website and was interviewed in Apr 2024.
2 Interview Rounds
1
Hirevue Round (2 Questions)
- Q1. Why do you want to work for Blackrock? Add Answer
- Q2. What is a recent news article you read? Add Answer
2
One-on-one Round (2 Questions)
- Q1. Why internal audit? View Answers (1)
- Q2. What is a weakness of yours? Add Answer
I applied via Campus Placement and was interviewed in Mar 2021.
1 Interview Round
Interview Questions
- Q1. 1) Ind AS 115, How to recognised revenue with examples, 5 step model, 3 conditions of satisfied over time.
View Answers (1)
- Q2. 2) Ind AS 116, Its objective, Difference between operating Lease and Financial Lease.
View Answers (2)
- Q3. 3) How to do audit of Balance Sheet and Profit & Loss A/c.
View Answers (1)
- Q4. 4) What is Internal Financial Control over Financial Reporting.
View Answers (1)
- Q5. 5) What is Deferred Tax with practical examples.
View Answers (2)
- Q6. 6) Amendments in CARO 2020.
View Answers (1)
- Q7. 7) Types of Audit opinion, audit risk.
View Answers (1)
- Q8. 8) How to verify particular ledger (Fixed Assets, Creditors, Inventory).
View Answers (1)
- Q9. What is audit assertion?
View Answers (1)
Interview Preparation Tips
Interview preparation tips for other job seekers - Be perfect and honest with what you have done in your articleship & what you mentioned in resume.
I applied via Naukri.com and was interviewed in Jan 2022.
3 Interview Rounds
1
Resume Shortlist Round
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all tips
2
HR Round (3 Questions)
- Q1. What are your salary expectations? Add Answer
- Q2. Why are you looking for a change? Add Answer
- Q3. Tell me about yourself. Add Answer
3
HR Round (4 Questions)
- Q1. Why should we hire you? Add Answer
- Q2. Share details of your previous job. Add Answer
- Q3. What are your salary expectations? Add Answer
- Q4. Tell me about yourself. Add Answer
Interview Preparation Tips
Interview preparation tips for other job seekers - Be confident on ur answers
Technical round had scenario questions
Technical round had scenario questions
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 Enterprise Risk Management.
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