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HDFC Bank
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HDFC Bank Internal Auditor Interview Questions and Answers
HDFC Bank Internal Auditor Interview Experiences
3 interviews found
Anonymous
I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.
(2 Questions)
- Q1. Golden rule of accounting
- Ans.
The golden rule of accounting states that debit what comes in and credit what goes out.
Debit what comes in and credit what goes out
Helps maintain the balance in accounting records
Used to ensure accuracy in financial transactions
- Q2. Explain requirements of LFAR
- Ans.
LFAR stands for Long Form Audit Report, which is a detailed report prepared by auditors to provide a comprehensive analysis of a company's financial statements and internal controls.
LFAR is a regulatory requirement for banks and financial institutions in India, mandated by the Reserve Bank of India (RBI).
It includes detailed information on the financial position of the company, compliance with regulatory requirements, ...
I applied via Approached by Company and was interviewed in Sep 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Tell me something about yourself
- Q2. About the family background
Interview Preparation Tips
I applied via Approached by Company and was interviewed in Jan 2022. There were 3 interview rounds.
Banking process and Kyc And AML knowledge
(1 Question)
- Q1. Self Introduction and personal thing with St management
Interview Preparation Tips
If u don’t know the answer just say u don’t know
What people are saying about HDFC Bank
Interview questions from similar companies
Selected
I applied via Approached by Company and was interviewed in Jun 2024. There were 2 interview rounds.
(2 Questions)
- Q1. What is the major risk associated with the banks.
- Ans.
The major risk associated with banks is credit risk.
Credit risk is the risk of borrowers defaulting on their loans or not making payments on time.
Banks face credit risk when lending money to individuals, businesses, or other financial institutions.
Credit risk can lead to financial losses for banks if borrowers fail to repay their loans.
Banks use credit analysis and risk management techniques to assess and mitigate cred...
- Q2. Process of Audit
- Ans.
The process of audit involves planning, executing, and reporting on the examination and evaluation of an organization's financial or operational processes.
Planning phase involves understanding the organization's objectives, risks, and controls.
Execution phase includes gathering evidence, testing controls, and identifying any issues or discrepancies.
Reporting phase involves communicating findings, recommendations, and c
(2 Questions)
- Q1. What have you done in your articleship and it’s related exposure in brief.
- Q2. Behavioural questions
Interview Preparation Tips
(2 Questions)
- Q1. Tell me about your experience
- Q2. How you do business audit
- Ans.
I conduct business audits by thoroughly examining financial records, internal controls, and compliance with regulations.
Reviewing financial statements and transactions for accuracy
Assessing internal controls to ensure they are effective and efficient
Evaluating compliance with laws and regulations
Identifying areas of improvement and making recommendations
Communicating findings to management and stakeholders
(1 Question)
- Q1. Related to Audit and Banking
Interview Preparation Tips
Selected
I was interviewed before Feb 2024.
(1 Question)
- Q1. What is your prior experience as detailed in your CV?
Selected
I applied via Naukri.com and was interviewed before May 2022. There were 3 interview rounds.
(1 Question)
- Q1. Generic question on job background
(1 Question)
- Q1. Salary discussion
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Feb 2021. There were 3 interview rounds.
Interview Questionnaire
2 Questions
- Q1. Domain knowledge, previous experience
- Q2. Why Axis bank
Interview Preparation Tips
Selected
I was interviewed in Jan 2025.
(4 Questions)
- Q1. About myself and based on resume
- Q2. About my skills and studies
- Q3. About my qualification
- Q4. About my certification
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HDFC Bank Internal Auditor Interview Process
based on 4 interviews
Interview experience
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HDFC Bank Internal Auditor Reviews and Ratings
based on 41 reviews
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