Upload Button Icon Add office photos

Genpact

Compare button icon Compare button icon Compare

Filter interviews by

Genpact Internal Auditor Interview Questions, Process, and Tips

Updated 24 Sep 2023

Genpact Internal Auditor Interview Experiences

1 interview found

Interview experience
3
Average
Difficulty level
Moderate
Process Duration
2-4 weeks
Result
Selected Selected

I applied via Referral and was interviewed in Aug 2023. There were 3 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 - Technical 

(3 Questions)

  • Q1. What are the processes you had covered in your articleship?
  • Q2. What are the key risk areas and give an explain ?
  • Ans. 

    Key risk areas for an internal auditor include fraud, compliance, operational, financial, and cybersecurity risks.

    • Fraud risk: Misappropriation of assets, financial statement fraud, corruption.

    • Compliance risk: Failure to comply with laws and regulations, industry standards.

    • Operational risk: Inefficiencies, errors, lack of internal controls.

    • Financial risk: Mismanagement of funds, inaccurate financial reporting.

    • Cybersecur...

  • Answered by AI
  • Q3. What are the assertions, explain it
  • Ans. 

    Assertions are the representations by management in financial statements regarding the accuracy and completeness of information.

    • Assertions include existence, completeness, rights and obligations, valuation or allocation, and presentation and disclosure.

    • Existence - assets and liabilities exist at a given date

    • Completeness - all transactions and accounts that should be included are included

    • Rights and obligations - entity ...

  • Answered by AI
Round 3 - Behavioral 

(4 Questions)

  • Q1. Which clients you worked on, what was the findings on the assignment?
  • Q2. What clients expect from consultancy firms in regards to internal audit prospective?
  • Ans. 

    Clients expect consultancy firms to provide expertise, objectivity, efficiency, and value in internal audit services.

    • Expertise in industry best practices and regulations

    • Objectivity in assessing risks and controls

    • Efficiency in conducting audits and delivering timely reports

    • Value in providing actionable recommendations for improvement

    • Examples: detailed audit plans, thorough risk assessments, clear communication of findin

  • Answered by AI
  • Q3. What is test of effectiveness and design ?
  • Ans. 

    Test of effectiveness and design is a process used to evaluate the efficiency and adequacy of controls in place.

    • Test of effectiveness assesses whether controls are operating as intended.

    • Test of design evaluates the adequacy of controls to address risks.

    • Examples include testing the effectiveness of access controls by attempting unauthorized access, and testing the design of segregation of duties controls by reviewing jo...

  • Answered by AI
  • Q4. What can affect TOD and TOE of controls?
  • Ans. 

    Various factors such as changes in regulations, technology, business processes, and personnel can affect the design and operating effectiveness of controls.

    • Changes in regulations can impact the design and operating effectiveness of controls by requiring updates to comply with new laws or standards.

    • Advancements in technology may render existing controls obsolete or ineffective, necessitating enhancements or replacements...

  • Answered by AI

Interview Preparation Tips

Topics to prepare for Genpact Internal Auditor interview:
  • Internal Audit
  • SOX Compliance
  • assertion
  • ifc testing
Interview preparation tips for other job seekers - be confident and have a strong hold on technical knowledge.

Internal Auditor Jobs at Genpact

View all

Interview questions from similar companies

I applied via Campus Placement and was interviewed before May 2021. There were 2 interview rounds.

Round 1 - Aptitude Test 
Round 2 - Group Discussion 

How to deal with enterprise sales challenges

Interview Preparation Tips

Interview preparation tips for other job seekers - Stay confident and firm with your answers, all the best

I applied via Recruitment Consultant and was interviewed before Sep 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Nothing critical. Just your experience and projects handled

Interview Preparation Tips

Interview preparation tips for other job seekers - They are desperate for resources so they dont care about your skills. Basic communication and some experience will get you an offer.

I applied via LinkedIn and was interviewed before Jan 2021. There were 2 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 
Pro Tip by AmbitionBox:
Don’t treat group discussions as an argument. Group discussion is about reaching a meaningful conclusion.
View all tips

Interview Preparation Tips

Topics to prepare for TCS Senior Manager interview:
  • Team Building
Interview preparation tips for other job seekers - Be very crisp
Answer just to the question asked

I applied via Referral and was interviewed before Sep 2020. There were 3 interview rounds.

Interview Questionnaire 

2 Questions

  • Q1. About agile practice
  • Q2. About experience

Interview Preparation Tips

Interview preparation tips for other job seekers - work experience, agile practices, scrum ceremonies,

I applied via Recruitment Consultant and was interviewed in May 2021. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Normal technical questions related to expertise area.

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident and prepare well in your expertise area. Team management experience will help.

I applied via Referral and was interviewed before Mar 2021. There were 2 interview rounds.

Round 1 - One-on-one 

(1 Question)

  • Q1. Share some of the challenges that you faced in your projects. And how did you overcome those.
Round 2 - HR 

(4 Questions)

  • Q1. What are your salary expectations?
  • Q2. Why should we hire you?
  • Q3. Why are you looking for a change?
  • Q4. Tell me about yourself.

Interview Preparation Tips

Interview preparation tips for other job seekers - Stay honest with you answers, keeping them to the the point and never hesitate to say "do not know" for any question that you have no answer.

I applied via Walk-in and was interviewed before Apr 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. What is your dream

Interview Preparation Tips

Interview preparation tips for other job seekers - be yourself

I appeared for an interview in Jul 2021.

Interview Questionnaire 

1 Question

  • Q1. Tech amd process

Interview Preparation Tips

Interview preparation tips for other job seekers - Ok good to start with ...

I applied via Referral and was interviewed in Jan 2021. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Where do you see yourself in next 5 years

Interview Preparation Tips

Interview preparation tips for other job seekers - Based on your position, should give appropriate answer about your ambitions.

Genpact Interview FAQs

How many rounds are there in Genpact Internal Auditor interview?
Genpact interview process usually has 3 rounds. The most common rounds in the Genpact interview process are Resume Shortlist, Technical and Behavioral.
How to prepare for Genpact 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 Genpact. The most common topics and skills that interviewers at Genpact expect are Internal Audit, Internal Control Review, Process Audit, SOX and SOX Compliance.
What are the top questions asked in Genpact Internal Auditor interview?

Some of the top questions asked at the Genpact Internal Auditor interview -

  1. what clients expect from consultancy firms in regards to internal audit prospec...read more
  2. what are the key risk areas and give an explai...read more
  3. what is test of effectiveness and desig...read more

Tell us how to improve this page.

Genpact Internal Auditor Interview Process

based on 1 interview

Interview experience

3
  
Average
View more

Interview Questions from Similar Companies

TCS Interview Questions
3.7
 • 10.5k Interviews
Accenture Interview Questions
3.8
 • 8.2k Interviews
Infosys Interview Questions
3.6
 • 7.6k Interviews
Wipro Interview Questions
3.7
 • 5.6k Interviews
Cognizant Interview Questions
3.7
 • 5.6k Interviews
Capgemini Interview Questions
3.7
 • 4.8k Interviews
Tech Mahindra Interview Questions
3.5
 • 3.8k Interviews
HCLTech Interview Questions
3.5
 • 3.8k Interviews
IBM Interview Questions
4.0
 • 2.4k Interviews
DXC Technology Interview Questions
3.7
 • 796 Interviews
View all
Genpact Internal Auditor Salary
based on 15 salaries
₹2 L/yr - ₹10.8 L/yr
11% more than the average Internal Auditor Salary in India
View more details

Genpact Internal Auditor Reviews and Ratings

based on 3 reviews

4.3/5

Rating in categories

4.3

Skill development

4.3

Work-life balance

3.0

Salary

5.0

Job security

4.3

Company culture

3.0

Promotions

4.3

Work satisfaction

Explore 3 Reviews and Ratings
Internal Auditor - SOX

Hyderabad / Secunderabad,

Gurgaon / Gurugram

+1

2-7 Yrs

Not Disclosed

Explore more jobs
Process Developer
36.5k salaries
unlock blur

₹1 L/yr - ₹6.8 L/yr

Process Associate
28k salaries
unlock blur

₹0.9 L/yr - ₹7 L/yr

Assistant Manager
20.2k salaries
unlock blur

₹4 L/yr - ₹14.5 L/yr

Management Trainee
19.6k salaries
unlock blur

₹1.6 L/yr - ₹8.5 L/yr

Manager
7.5k salaries
unlock blur

₹7 L/yr - ₹24 L/yr

Explore more salaries
Compare Genpact with

Accenture

3.8
Compare

Capgemini

3.7
Compare

TCS

3.7
Compare

Cognizant

3.7
Compare
Did you find this page helpful?
Yes No
write
Share an Interview