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KPMG India Internal Auditor Interview Questions, Process, and Tips

Updated 13 Sep 2024

Top KPMG India Internal Auditor Interview Questions and Answers

KPMG India Internal Auditor Interview Experiences

3 interviews found

Internal Auditor Interview Questions & Answers

user image Ishaan Aggarwal

posted on 27 Jun 2024

Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - HR 

(2 Questions)

  • Q1. Tell us about yourself a bit
  • Ans. 

    Experienced internal auditor with a background in finance and risk management.

    • Over 5 years of experience in internal auditing

    • Strong background in finance and risk management

    • Skilled in conducting audits, identifying risks, and implementing controls

    • Proficient in using audit software and analyzing financial data

  • Answered by AI
  • Q2. Do you have any prior experience in internal auditing
  • Ans. 

    Yes, I have 5 years of experience in internal auditing in the banking industry.

    • I have 5 years of experience in internal auditing in the banking industry

    • Conducted regular audits to ensure compliance with regulations

    • Identified and addressed financial risks within the organization

    • Prepared detailed audit reports for management review

  • Answered by AI
Round 2 - Technical 

(2 Questions)

  • Q1. What was your role in your previous organization
  • Ans. 

    I was responsible for conducting internal audits to assess the organization's risk management and control processes.

    • Conducted internal audits to evaluate the effectiveness of risk management procedures

    • Identified areas of improvement in control processes

    • Reported findings and recommendations to management

    • Collaborated with various departments to ensure compliance with policies and regulations

  • Answered by AI
  • Q2. Tell us about your top audit issues highlighted by you

Interview Preparation Tips

Interview preparation tips for other job seekers - You should prepare a bit about the work you have done in past. Exercise confidence and good communication skills.

Internal Auditor Interview Questions & Answers

user image Sumit Taneja

posted on 13 Sep 2024

Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-

I applied via Campus Placement

Round 1 - Group Discussion 

Great GD good amazing excellent yayyyy

Round 2 - HR 

(2 Questions)

  • Q1. What do you understand by Audit
  • Ans. 

    Audit is a systematic examination of financial records, documents, transactions, and processes to ensure accuracy and compliance.

    • Audit involves reviewing and evaluating financial statements and records

    • It ensures compliance with laws, regulations, and company policies

    • Auditors provide an independent and objective assessment of an organization's financial health

    • Types of audits include internal, external, financial, operat...

  • Answered by AI
  • Q2. Types of auditor
  • Ans. 

    Types of auditors include internal auditors, external auditors, government auditors, and forensic auditors.

    • Internal auditors work within an organization to evaluate and improve internal controls.

    • External auditors are independent professionals who review an organization's financial statements for accuracy and compliance.

    • Government auditors work for government agencies to ensure compliance with laws and regulations.

    • Foren...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - No tips

Internal Auditor Interview Questions Asked at Other Companies

Q1. What is Purchase to pay process? (all the step you did in your P2 ... read more
asked in Genpact
Q2. what clients expect from consultancy firms in regards to internal ... read more
Q3. What is DOA? How to prepare DOA ?Have you ever prepared a SOP if ... read more
asked in Genpact
Q4. what are the key risk areas and give an explain ?
Q5. what is the purpose of financial statements and what encloses in ... read more
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
-

I applied via Company Website and was interviewed in Sep 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 - HR 

(1 Question)

  • Q1. What is auditing?
  • Ans. 

    Auditing is the process of evaluating an organization's financial records, internal controls, and compliance with regulations.

    • Auditing involves examining financial statements and records to ensure accuracy and compliance.

    • It also includes assessing internal controls to prevent fraud and errors.

    • Auditors provide independent and objective assessments to help improve processes and ensure transparency.

    • Examples include financ...

  • Answered by AI
Round 3 - One-on-one 

(1 Question)

  • Q1. What is Cash flow?
  • Ans. 

    Cash flow is the movement of money in and out of a business, showing how much cash is generated or spent over a specific period of time.

    • Cash flow is crucial for assessing a company's financial health and liquidity.

    • Positive cash flow means more money is coming in than going out, while negative cash flow indicates the opposite.

    • Examples of cash flow include revenue from sales, operating expenses, investments, and financin

  • Answered by AI

Interview questions from similar companies

I applied via Campus Placement and was interviewed in Jan 2016. There were 6 interview rounds.

Interview Questionnaire 

3 Questions

  • Q1. Questions on resume
  • Q2. Small Case study ( statistics )
  • Q3. Why analytics and goal in life
  • Ans. 

    Analytics helps me make informed decisions and achieve my goals in life.

    • Analytics provides valuable insights and data-driven solutions to complex problems.

    • Setting goals helps me stay focused and motivated towards achieving personal and professional success.

    • By analyzing data and setting specific goals, I can track my progress and make necessary adjustments to reach my objectives.

    • For example, in my previous role as a mar...

  • Answered by AI

Interview Preparation Tips

Round: Resume Shortlist
Experience: Dual Degree students with decent CPI, relevant projects and extras
Tips: Highlight subjects and projects involving data mining, machine learning, marketing research

Round: Test
Experience: PST had 26 questions to be done in an hour (3 cases) and 20 QUESTIONS in 30 mins general apti (level: 2-3 of Arun sharma)
Tips: practice!
Duration: 1 hour 30 minutes
Total Questions: 46

Round: Technical + HR Interview
Experience: Since my resume was filled with

College Name: IIT Kanpur

I appeared for an interview before Jun 2016.

Interview Preparation Tips

Round: Resume Shortlist
Experience: McKinsey looks for a spike in your resume, people who have commendable achievements is their field of choice, academics, extra curriculars or sports. So be sure to make your resume accordingly. McKinsey adds a lot of weight-age to formal awards, scholarships, achievements (like inter-IIT) etc. But if you don?t have them (like me) you just have to make extra effort to show that you have equivalent achievements.

Round: Technical + HR Interview
Experience: First I was asked about myself and mostly my connection to dance and the dance club. (Some interviewers do this to make you comfortable at the same time analyzing your personality). In the first interview I was given an estimation case about the dish TV industry. Here the interviewer was mostly interested in my approach to solving the problem and if applicable my numerical skills. The second interview was a pure business case about the printing business. Here my creativity and business sense (read common sense as applicable to a business situation) was put to test.
Tips: Take on every interview as if that job doesn?t mean anything to you.

Interview Preparation Tips

Round: Interview
Experience: Quizzed on opinions of the Construction Industry.

General Tips: 1. Be prepared on the courses and project works that you mention in your resume2. Read newspapers, blogs about the construction industry and keep yourself updated
Skill Tips: """"
Skills: Infrastructure Planning, Infrastructure Management, Construction Management, Project Management
College Name: VIT Chennai

Interview Preparation Tips

Round: Test
Experience: Deloitte selection procedure involves a written test which is
same as CAT format (certainly not that tough). Though I had not joined any test series to prepare for it, but I must strongly recommend that you should actually join a test series (provided by Career Launcher or
TIME). This test series will actually help you to synchronize your mind to the format and moreover it would help to refresh the question solving skills which you used to exercise while preparing for JEE.

Round: Group Discussion
Experience: general topic is given (mostly it is as to how you would go for implementing a new type of technology in a company, and hence you all have to decide the stepwise procedure for the implementation), then whole of the group is called in presentation room where each one is told personally to speak about the same topic as that of GD. This constitutes
second round. Finally, if you clear it, you get to face the interviews.
Tips: From now onwards, start reading newspaper daily. Just give at least one hour reading the editorials from newspaper and make it your habit. Not only for GD's, but for life in general, its very important that you should have a certain view about things happening around you and in the world and newspapers are the best thing which help you form your views and also know about the expert opinions on day to day topics. So, make sure that you read newspaper daily.

Round: Other Interview
Experience: For interview, main thing is that you should be well conversed about everything you have mentioned on your resume. So, before you go for any interview, just make sure that you can speak about for 5 minutes on
every single thing in resume. Deloitte is a company which is open for all the btech students and hence its mainly looking for the students who have a right attitude and are good at their interests.
Tips: have a perfect set of communication skills. I had not done
any special type of preparations for the interview or group discussions but all these skills actually developed during these years. I would advise that in order to gain more confidence at speaking, you should start taking challenges from now on and should actively participate in any sort of debates and GD.

College Name: IIT Roorkee

Analyst Interview Questions & Answers

Ernst & Young user image Girisha Chaudhary

posted on 7 Jun 2017

I appeared for an interview in Oct 2016.

Interview Questionnaire 

2 Questions

  • Q1. Why do you want to join ey?
  • Ans. 

    I want to join EY because of their reputation for providing excellent opportunities for professional growth and development.

    • EY is known for its strong commitment to employee development and providing opportunities for career advancement

    • I am impressed by EY's diverse client base and the chance to work on a wide range of projects

    • I value the emphasis EY places on innovation and technology in their services

  • Answered by AI
  • Q2. What is your favourite subject?
  • Ans. 

    My favorite subject is mathematics because I enjoy solving complex problems and finding patterns.

    • I love the challenge of solving equations and puzzles

    • I find joy in discovering new mathematical concepts and theories

    • Mathematics is a universal language that can be applied to various fields such as science, engineering, and finance

  • Answered by AI

Interview Preparation Tips

Round: Test
Experience: Questions were time consuming but not much tricky. About 50% students were shortlisted for next round
Duration: 45 minutes
Total Questions: 60

Round: Group Discussion
Experience: Initially a normal gd took place and at last they gave 15 seconds to each candidate to conclude (this part was crucial in selecting shortlisted candidates). In our group we had 10 candidates out of which 3 were shortlisted.
Duration: 15 minutes

Round: Technical + HR Interview
Experience: A little about technical knowledge mostly hr questions were asked

Round: HR Interview
Experience: General he questions were asked

College Name: Jaypee University Of Information Technology, Solan

I appeared for an interview in Aug 2016.

Interview Preparation Tips

Round: Test
Experience: General aptitude questions such as speed-time variables, quantities, etc were asked
Tips: Practice is the key to crack this round
Duration: 1 hour
Total Questions: 40

Round: HR Interview
Experience: For me, they asked questions based on my CV. Asked me a little about my low CGPA and the rest of the time, we discussed Manchester United Vs Liverpool rivalry since the interviewer turned out to be a football fan.
Tips: Be thorough and honest with what you write on your CV.

College Name: Manipal Institute Of Technology, Manipal

Interview Questionnaire 

4 Questions

  • Q1. Will you join our company if you were to be posted in Aizwal?
  • Ans. 

    Yes, I am open to working in Aizwal and excited about the opportunity.

    • I am willing to relocate for the right opportunity

    • I am excited about exploring a new city and culture

    • I am committed to my work and will give my best effort regardless of location

  • Answered by AI
  • Q2. Why do you want to join our company?
  • Ans. 

    I am impressed with the company's reputation and growth potential.

    • I have researched the company and its achievements.

    • I am excited about the company's mission and values.

    • I believe my skills and experience align with the company's needs.

    • I am looking for a challenging and rewarding career opportunity.

    • I am impressed with the company's commitment to innovation and technology.

  • Answered by AI
  • Q3. Do you have any aim in life?
  • Ans. 

    Yes, my aim in life is to become a successful data analyst and contribute to the growth of the organization.

    • I want to constantly improve my skills and knowledge in data analysis

    • I aim to work with a team of experts and learn from them

    • I want to use my analytical skills to solve complex business problems

    • I hope to make a positive impact on the organization's growth and success

  • Answered by AI
  • Q4. Idiot, rascal, dumbo... These are the kind of words your manager says to you on a general basis. How would you receive them even if the mistake isn't yours?

Interview Preparation Tips

Round: Test
Experience: Everything was objective. Not sure about the cutoff but they selected about 12 members. Quantitative+verbal questions were asked.
Duration: 180 minutes

Round: Group Discussion
Experience: We got 2mins for preparing before the GD began.

Group strength was minimal and. some people didn’t even speak making it easier to get through this round.
Tips: Speaking skills are required. Put forward sensible points. Leadership quality will help. Drive the group to discuss your point.
Duration: 10 minutes

Round: HR Interview
Tips: The spirit with which you deal the interview matters most. If it is a stress interview, try to be as cool as possible.

General Tips: I started towards the ending of October. It would definitely help if I had started earlier. If you are aiming for deloitte you don't have start anytime earlier than october. As many don't aim for deloitte please don't start late and repent later. There will be plenty of time during the semester to prepare for whatever profile and job you are aiming for.





2nd & 3rd years

If you are aiming for core companies get a very good project, you can pitch about. The project has to be purely linked to the dept concept. For example, in civil engineering I did a project on fusing BIM and Gaming. Although it seems cool, it doesn't help at all as far as core interview is concerned



In general if a person is aiming at a finance or a banking company at least one internship in the respective field SHOULD be done to bring weight to your resume.
Skill Tips: Any courses relating to infrastructure (IPM – offered by Ashwin Mahalingam ofCivil Dept will help).

Any BTP relating to infrastructure – like socio-economic evaluation of a project,that they liked in the resume, or performance in previous rounds etc.)taking BIM to govt, policy considerations etc would be job-fetchers.
College Name: IIT MADRAS

KPMG India Interview FAQs

How many rounds are there in KPMG India Internal Auditor interview?
KPMG India interview process usually has 2-3 rounds. The most common rounds in the KPMG India interview process are HR, Resume Shortlist and One-on-one Round.
What are the top questions asked in KPMG India Internal Auditor interview?

Some of the top questions asked at the KPMG India Internal Auditor interview -

  1. Do you have any prior experience in internal audit...read more
  2. What do you understand by Au...read more
  3. What is auditi...read more

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KPMG India Internal Auditor Interview Process

based on 5 interviews

Interview experience

4
  
Good
View more
KPMG India Internal Auditor Salary
based on 23 salaries
₹2.5 L/yr - ₹9.6 L/yr
At par with the average Internal Auditor Salary in India
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KPMG India Internal Auditor Reviews and Ratings

based on 4 reviews

3.5/5

Rating in categories

3.2

Skill development

3.4

Work-life balance

4.1

Salary

3.6

Job security

3.5

Company culture

3.6

Promotions

3.2

Work satisfaction

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