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HIREN M DIWAN & CO.

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

Updated 27 May 2021

HIREN M DIWAN & CO. Internal Auditor Interview Experiences for Experienced

1 interview found

Internal Auditor Interview Questions & Answers

Anonymous

posted on 27 May 2021

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

Interview Questionnaire

1 Question

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

Add your 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

Top trending discussions

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Interview Tips & Stories

amanchoudhari

student at

Pune Institute of Computer Technology, Pune

SAP Labs Interview Experience | On-Campus | SAP Basis Consultant

I participated in SAP Labs' 2025 placement drive at Pune Institute of Computer Technology (PICT) for the SAP Basis Consultant role. The process included three rounds: an aptitude + CS fundamentals test, a group discussion (GD), and a technical + HR interview. In the GD, I confidently initiated the discussion on "Being Famous vs Being Knowledgeable," supporting my points with examples. During the interview, I discussed my resume, internship experience with Node.js, PostgreSQL, and Prisma ORM, and machine learning models like Random Forest Regression. I also explained my problem-solving approach and adaptability to new technologies. I was one of the five students selected, and it was a great learning experience. My advice to future aspirants: Be thorough with your resume, practice aptitude and CS fundamentals, and work on communication skills. #Experiences #interviewexperiences #Experiences-QnA

Got a question about HIREN M DIWAN & CO.?

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Interview questions from similar companies

Internal Auditor Interview Questions & Answers

Deloitte

Anonymous

posted on 30 Jul 2024

Interview experience

Excellent

Difficulty level

Process Duration

Result

Round 1 - One-on-one

(2 Questions)

Q1. Any two Risk in inventory

Ans.

Two risks in inventory are obsolescence and theft.

Obsolescence risk: Inventory becoming outdated or obsolete due to changes in technology or consumer preferences.
Theft risk: Inventory being stolen by employees, customers, or external parties.

Answered by AI

Add your answer

Q2. Flow of p2p and to construct rcm for any process

Ans.

P2P flow involves procurement and payment processes. RCM is a method to identify risks and controls in a process.

Understand the procurement process from requisition to payment
Identify key control points and risks in the process
Map out the flow of P2P process and construct a risk control matrix (RCM)
Ensure segregation of duties to prevent fraud
Implement controls such as approval workflows and vendor verification

Answered by AI

Add your answer

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

Internal Auditor Interview Questions & Answers

HDFC Bank

Anonymous

posted on 29 Oct 2023

Interview experience

Bad

Difficulty level

Easy

Process Duration

2-4 weeks

Result

No response

I applied via Approached by Company and was interviewed in Sep 2023. 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 - One-on-one

(2 Questions)

Q1. Tell me something about yourself

Add your answer

Q2. About the family background

Add your answer

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

Internal Auditor Interview Questions & Answers

ICICI Bank

Anonymous

posted on 7 May 2024

Interview experience

Good

Difficulty level

Process Duration

Result

Round 1 - One-on-one

(1 Question)

Q1. Related to Audit and Banking

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Perfect

Internal Auditor Interview Questions & Answers

Infosys

Anonymous

posted on 19 Nov 2021

I applied via Company Website and was interviewed in Oct 2021. There was 1 interview round.

Interview Questionnaire

2 Questions

Q1. Tell me about yourself

Ans. Hi sir, I am Bala Gangadhra rao,I am from Perukalapudi,

Answered Anonymously

View 1 more answer

Q2. What are your greatest strengths

Ans. My strengths is good professor in management

Answered Anonymously

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Good communication skills and work experience

Auditor Interview Questions & Answers

HCLTech

Anonymous

posted on 18 Feb 2024

Interview experience

Excellent

Difficulty level

Moderate

Process Duration

Less than 2 weeks

Result

Selected

I applied via Approached by Company and was interviewed in Jan 2024. There were 4 interview rounds.

Round 1 - HR

(1 Question)

Q1. Standard discussion to judge skills and communication

Add your answer

Round 2 - Technical

(2 Questions)

Q1. Basics of itgc and BCM

Add your answer

Q2. Past experience

Add your answer

Round 3 - Technical

(1 Question)

Q1. Detailed Internal audit

Add your answer

Round 4 - HR

(1 Question)

Q1. Salary discussion

Add your answer

Interview Preparation Tips

Topics to prepare for HCLTech Auditor interview:

Basics of internal audits

Auditor Interview Questions & Answers

Wipro

Diksha Dhingra

posted on 11 Jan 2024

Interview experience

Average

Difficulty level

Moderate

Process Duration

Less than 2 weeks

Result

Selected

I applied via Referral and was interviewed before Jan 2023. There were 3 interview rounds.

Round 1 - HR

(1 Question)

Q1. HR round is too easy and around 95% people easily crack 1st round. There is only intro and few basic questions.

Add your answer

Round 2 - Aptitude Test

There is elimination in this aptitude test, if your eng grammar is average u can easily crack this round also. There are 3 rounds in the aptitude round.

Round 3 - Behavioral

(1 Question)

Q1. This round is the most difficult. There are a lot of questions on random topics just to know the level of communication level u have.

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Just be confident, confidence is the key for success. Give wrong answers it's fine when we are nervous but don't stop. Also do prepare for 2nd round aptitude test.

Senior Internal Auditor Interview Questions & Answers

BYJU'S

Anonymous

posted on 23 Oct 2022

I applied via Company Website and was interviewed before Oct 2021. There were 2 interview rounds.

Round 1 - Resume Shortlist

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

Round 2 - Technical

(2 Questions)

Q1. Subject specific questions to be asked

Add your answer

Q2. Biology based questions

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - A lot of questions related to academics were asked.

Internal Auditor Interview Questions & Answers

Deloitte

Anonymous

posted on 9 Mar 2024

Interview experience

Good

Difficulty level

Hard

Process Duration

Less than 2 weeks

Result

Selected

I applied via Referral and was interviewed in Sep 2023. There were 2 interview rounds.

Round 1 - Technical

(2 Questions)

Q1. Journal entries, differed tax assets, Accrued income

Add your answer

Q2. Balance sheet, internal controls

Add your answer

Round 2 - Behavioral

(1 Question)

Q1. Questions on my previous experience

Add your answer

Interview Preparation Tips

Interview preparation tips for other job seekers - Practical knowledge is must

Manager Internal Audit Interview Questions & Answers

HDFC Bank

Anonymous

posted on 22 Aug 2023

Interview experience

Average

Difficulty level

Moderate

Process Duration

Less than 2 weeks

Result

Selected

I applied via Recruitment Consulltant and was interviewed before Aug 2022. There were 4 interview rounds.

Round 1 - Resume Shortlist

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

Round 2 - HR