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HIREN M DIWAN & CO. Internal Auditor Interview Questions and Answers

Updated 27 May 2021

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Internal Auditor Interview Questions

user image Anonymous

posted on 27 May 2021

I applied via Walk-in and was interviewed in Nov 2020.

3 Interview Rounds

Interview Questions

  • Q1. I was asked about my last job and what I want to do next Add Answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Answer the question asked patiently in one sentence or in detail instead of one word

Interview questions from similar companies

Interview experience
4
 Good
Difficulty level
 Easy
Duration
 -
Result
 Not Selected

I applied via Naukri.com and was interviewed in Oct 2024.

1 Interview Round

1

Technical Round (2 Questions)

  • Q1. Golden rule of accounting
  • Q2. Explain requirements of LFAR
Interview experience
3
 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
  • Q2. What made you to choose audit domain
Interview experience
3
 Average
Difficulty level
 Moderate
Duration
 2-4 weeks
Result
Selected  Selected

I applied via Referral and was interviewed in Aug 2023.

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

Technical Round (3 Questions)

  • Q1. What are the processes you had covered in your articleship?
  • Q2. What are the key risk areas and give an explain ?
  • Q3. What are the assertions, explain it
3

Behavioral Round (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?
  • Q3. What is test of effectiveness and design ?
  • Q4. What can affect TOD and TOE of controls?

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 Interview Questions

TCS user image Anonymous

posted on 5 Nov 2024

Interview experience
5
 Excellent
Difficulty level
 -
Duration
 -
Result
 -

1 Interview Round

1

Aptitude Test Round

Quants ,logical reasoning

Interview Preparation Tips

Interview preparation tips for other job seekers - Easy to crack
Interview experience
4
 Good
Difficulty level
 -
Duration
 -
Result
 -

1 Interview Round

1

One-on-one Round (1 Question)

  • Q1. Related to Audit and Banking

Interview Preparation Tips

Interview preparation tips for other job seekers - Perfect

Internal Auditor Interview Questions

Wipro user image Anonymous

posted on 18 Oct 2023

Interview experience
5
 Excellent
Difficulty level
 Moderate
Duration
 4-6 weeks
Result
Selected  Selected

I applied via Walk-in and was interviewed before Oct 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

Aptitude Test Round

Lots of aptitude question with 10 difficulty

3

HR Round (2 Questions)

  • Q1. What us your expected salary
  • Q2. Target after 5 years

I applied via Company Website and was interviewed in Oct 2021.

1 Interview Round

Interview Questions

Interview Preparation Tips

Interview preparation tips for other job seekers - Good communication skills and work experience
Interview experience
1
 Bad
Difficulty level
 Easy
Duration
 2-4 weeks
Result
 No response

I applied via Approached by Company and was interviewed in Sep 2023.

2 Interview Rounds

1

Resume Shortlist Round

Pro Tip by AmbitionBox:
Properly align and format text in your resume. A recruiter will have to spend more time reading poorly aligned text, leading to high chances of rejection.
View all tips
2

One-on-one Round (2 Questions)

  • Q1. Tell me something about yourself
  • Q2. About the family background

Interview Preparation Tips

Interview preparation tips for other job seekers - I had appeared for the interview.. Awful Experience.. Interview started 15mins late.. Interviewer was very very rude and impatient..and had very little idea about the original process of Audit..very questionable process..The interview happened on WhatsApp which is very surprising
Interview experience
5
 Excellent
Difficulty level
 -
Duration
 -
Result
 -

1 Interview Round

1

One-on-one Round (2 Questions)

  • Q1. Any two Risk in inventory
  • Q2. Flow of p2p and to construct rcm for any process

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

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