Upload Button Icon Add office photos

Filter interviews by

Clear (1)

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 Resume 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

Analyst Interview Questions & Answers

TCS user image Anonymous

posted on 9 May 2022

I applied via Walk-in and was interviewed before May 2021. 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 Resume tips
Round 2 - Technical 

(1 Question)

  • Q1. Basic tech questions to medium hard
Round 3 - HR 

(1 Question)

  • Q1. Negotiation is the main part of you have a offer it's better

Interview Preparation Tips

Interview preparation tips for other job seekers - Questions from resume and walk-ins have more chance

Analyst Interview Questions & Answers

IBM user image Anonymous

posted on 28 Feb 2015

Interview Questionnaire 

4 Questions

  • Q1. Are you flexible with night shifts?
  • Ans. 

    Yes, I am flexible with night shifts.

    • I have worked night shifts before and am comfortable with them.

    • I understand the importance of being available for work at all times.

    • I am willing to adjust my schedule to meet the needs of the company.

    • I am aware that night shifts may require a different sleep schedule and am prepared to make necessary adjustments.

  • Answered by AI
  • Q2. How can you prove to be an asset to our company?
  • Ans. 

    I have the skills, experience, and passion to contribute to the growth and success of your company.

    • My extensive experience in the industry will allow me to bring new ideas and perspectives to the table.

    • I have a proven track record of achieving targets and exceeding expectations.

    • My strong communication and interpersonal skills will enable me to work effectively with colleagues and clients alike.

    • I am a quick learner and ...

  • Answered by AI
  • Q3. Why are you not opting for post -graduations?
  • Ans. 

    I believe gaining practical experience is more valuable than pursuing further education at this point.

    • I want to focus on gaining practical experience in my field

    • I feel that further education may not necessarily enhance my skills or job prospects

    • I am satisfied with my current level of education and feel it is sufficient for my career goals

  • Answered by AI
  • Q4. Why didn’t you pursue graduation in your own home town?
  • Ans. 

    I wanted to explore new opportunities and gain exposure to different cultures.

    • I wanted to broaden my horizons and experience new things.

    • I believed that studying in a different city would provide me with more opportunities for personal and professional growth.

    • I wanted to meet new people and learn about different cultures.

    • I was excited to explore a new city and all that it had to offer.

    • I felt that studying in a different...

  • Answered by AI

Interview Preparation Tips

Round: Test
Experience: The written test had questions from quantitative aptitude and logical reasoning.

Round: HR Interview
Experience: After that was the interview round. In the interview round they asked me about what were my goals and where do I see myself in three years from now. They also asked me the reason why they should select me and not others.  
Second round of interview was a telephonic round. It was as follows:

1. A situation was given "You are a sales executive and the order of your customer has not reached his place. How can you help him out with this?

2. I was asked to pronounce few words like television, specialization etc.

3. To make a story on a phrase "dark stormy night ".

College Name: DELHI COLLEGE OF ARTS AND COMMERCE

Interview Preparation Tips

Round: Test
Experience: Each section consisted of 15 questions.If you have a thorough practise on aptitude,the LR and the basic apti part would be not of much problem.The coding part mainly consisted of data structure basic.
Tips: The only tip which can be given is a thorough practise for all the sessions.The practise should be done taking the time into account.
Duration: 1 hour
Total Questions: 60

Round: Technical Interview
Experience: Fortunately for me,they asked me my AIEEE and IITJEE scores rather than only concentrating on my CGPA which was an advantage for me.Training related questions,questions on basic science(fission,fusion etc) were asked.Also my coding knowledge was being tested by asking basic data structure questions.
Tips: Always carry a smile whether its going wrong or right.Be apologetic on your mistakes and tell them you can improve yourself.The confidence you carry is the thing they are searching for in any interview.

College Name: NIT Durgapur

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

Interview Questionnaire 

3 Questions

  • Q1. Basics of SQL like sub query related questions.
  • Q2. Oracle applications Finance related questions
  • Q3. Basics of OAF.

Interview Preparation Tips

Interview preparation tips for other job seekers - Prepare well on basics and be confident. Communication skills is a must. And last but not least know your tables. Be it for O2C or P2P.

I applied via Campus Placement and was interviewed before Jul 2021. There was 1 interview round.

Round 1 - Technical 

(1 Question)

  • Q1. All questions are related to cost audit

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident whiling answering questions

I applied via Naukri.com and was interviewed in Sep 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. What were your daily tasks and deliverables in your current project

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident, its not always as hard as we think

I applied via Campus Placement and was interviewed before Aug 2020. There were 4 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Basic coding questions

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident when you walk in and do not hesitate while you are answering. If you don't know the answer say that you don't, don't make up an answer just for the sake of answering.
And lastly know that there's always a next chance, so be calm and go on.
Contribute & help others!
anonymous
You can choose to be anonymous

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

Recently Viewed

INTERVIEWS

BDO

No Interviews

INTERVIEWS

BDO

No Interviews

SALARIES

Godrej Industries Group

SALARIES

Godrej Industries Group

JOBS

Spectral Consultants

No Jobs

SALARIES

Godrej Industries Group

INTERVIEWS

Brahmayya

No Interviews

SALARIES

RNF Technologies

SALARIES

Sudarshan Chemical Industries

JOBS

Insightus Digital

No Jobs

Tell us how to improve this page.

KPMG India Internal Auditor Interview Process

based on 5 interviews

Interview experience

4
  
Good
View more
KPMG India Internal Auditor Salary
based on 27 salaries
₹2.5 L/yr - ₹9.2 L/yr
At par with the average Internal Auditor Salary in India
View more details

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

Explore 4 Reviews and Ratings
Consultant
7.7k salaries
unlock blur

₹0 L/yr - ₹0 L/yr

Assistant Manager
7k salaries
unlock blur

₹0 L/yr - ₹0 L/yr

Associate Consultant
4.6k salaries
unlock blur

₹0 L/yr - ₹0 L/yr

Analyst
3.5k salaries
unlock blur

₹0 L/yr - ₹0 L/yr

Manager
2.9k salaries
unlock blur

₹0 L/yr - ₹0 L/yr

Explore more salaries
Compare KPMG India with

Cognizant

3.7
Compare

PwC

3.4
Compare

Capgemini

3.7
Compare

Google

4.4
Compare
Did you find this page helpful?
Yes No
write
Share an Interview