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KPMG India IT Internal Auditor Interview Questions and Answers

Updated 9 Jan 2025

KPMG India IT Internal Auditor Interview Experiences

1 interview found

Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Campus Placement and was interviewed in Dec 2024. There were 2 interview rounds.

Round 1 - Group Discussion 

GD TOPIC - AI is Bane or Boon

Round 2 - Technical 

(2 Questions)

  • Q1. What is internal Audit and tell me its complete process
  • Ans. 

    Internal Audit is a systematic and independent evaluation of an organization's operations to ensure effectiveness, efficiency, and compliance.

    • Planning: Define scope, objectives, and methodology of the audit.

    • Fieldwork: Collect and analyze data, identify risks and controls.

    • Reporting: Communicate findings, recommendations, and action plans.

    • Follow-up: Monitor implementation of recommendations and track progress.

    • Examples: P...

  • Answered by AI
  • Q2. What is Change Management and Access Control Management in details with example
  • Ans. 

    Change Management involves controlling changes to IT systems, while Access Control Management focuses on managing user access to these systems.

    • Change Management is the process of managing changes to IT systems in a controlled and systematic manner.

    • Access Control Management involves managing user access to IT systems, ensuring only authorized users have access to specific resources.

    • Change Management includes steps like ...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - prepare well and have knowledge in each and every field not in very details but have some basic knowledge for every field.

Interview questions from similar companies

Analyst Interview Questions & Answers

TCS user image Anonymous

posted on 30 Sep 2022

I applied via LinkedIn and was interviewed before Sep 2021. There were 3 interview rounds.

Round 1 - Aptitude Test 

Good problemtic Skills and knowledge check and sharpness

Round 2 - Coding Test 

C Language use for programs and Oracle and Java in learning process

Round 3 - HR 

(3 Questions)

  • Q1. Any coding Question and stay for job purpose
  • Q2. Any operators working or any logical program tell
  • Ans. 

    Yes, there are many operators and logical programs used in various fields.

    • Operators like +, -, *, / are used in mathematical calculations.

    • Logical programs like if-else, switch-case are used in programming.

    • Operators like AND, OR, NOT are used in boolean logic.

    • Operators like >, <, == are used in comparisons.

    • Examples of logical programs include sorting algorithms, search algorithms, etc.

  • Answered by AI
  • Q3. Check my comutication with others

Interview Preparation Tips

Topics to prepare for TCS Analyst interview:
  • c and
Interview preparation tips for other job seekers - good guide for my job purpose so best choose to our qualification

Analyst Interview Questions & Answers

TCS user image Anonymous

posted on 17 Oct 2021

Interview Questionnaire 

1 Question

  • Q1. About ur self

Interview Preparation Tips

Interview preparation tips for other job seekers - Prepare well.... prepare well

Interview Questionnaire 

3 Questions

  • Q1. Core Java basics questions.
  • Q2. Algorithms related to arrays.
  • Q3. SQL basics questions.

Interview Questionnaire 

1 Question

  • Q1. Oops concepts

Interview Preparation Tips

Interview preparation tips for other job seekers - It has gone well and we have to be confident that is main thing they will find us whether we are approachable or feared.

I applied via Recruitment Consultant

Interview Questionnaire 

1 Question

  • Q1. Questions relating to the process, general knowledge..etc

Interview Preparation Tips

Interview preparation tips for other job seekers - Every interview is the starting point of our new career. The interview is mainly conducted to know the skills and knowledge of the candidate. The interviewee should be mainly prepared on process related topics(mentioned in job description). Basically interview will be 2 rounds 1) Aptitude test- relating to general knowledge and process related questions, 2) F2F- interviewer mainly seeks communication skills and level of confident. The interviewee should be always confident whether the answer is right or wrong.
Please always ensure to be prepared on job related topics and resume should be like that you are eligible for the position.
All the best for all candidates attending interviews.

I applied via Recruitment Consultant and was interviewed in Aug 2020. There were 4 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Prior experience,questions related to data analysis tools.

Interview Preparation Tips

Interview preparation tips for other job seekers - Interview process is fast,mine got done in a day but if you are selected and your salary negotiation is finished, it will take almost a month to get offer letter,so need not worry till that time you will surely get it.
The reason behind the offer letter delay is they have to get approvals from multiple teams which creates a delay on the process.

I applied via Campus Placement and was interviewed in Apr 2021. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Polymorphism and project detail

Interview Preparation Tips

Interview preparation tips for other job seekers - interview was very smooth they asked only technical question based on our resume and interaction with the interviewer is very good you will not feel pressured

I applied via Campus Placement and was interviewed before Jul 2021. There were 3 interview rounds.

Round 1 - Aptitude Test 

In Aptitude test questions were from Quantitative ,Verbal Reasoning and there were some pseudo questions on C Java

Round 2 - Technical 

(1 Question)

  • Q1. Interviewer will ask u about DSA and OOPS concepts
Round 3 - HR 

(1 Question)

  • Q1. Questions were easy like Tell me about yourself and what are your greatest strength and weakness

Interview Preparation Tips

Topics to prepare for Capgemini Analyst interview:
  • Java
  • DSA
  • DBMS
  • C
Interview preparation tips for other job seekers - Java is huge in demand in Capgemini.
Try to learn Core java that would be enough

I applied via Walk-in and was interviewed before Aug 2021. There were 3 interview rounds.

Round 1 - Aptitude Test 

Normal aptitude test and easy data structure questions, English reading comprehension, and easy game round.

Round 2 - Technical 

(1 Question)

  • Q1. 2nd round - Technical round in which the interviewer ask about projects that you have done in your last year of college. Explain your projects and the technology that is used in them. Or asked about DBMS, ...
Round 3 - HR 

(1 Question)

  • Q1. 1. Will you be able to relocate. 2. Will you be able to work in shifts. 3. Will you be able to work in pressure. 4. Do you have leadership skills.

Interview Preparation Tips

Topics to prepare for Capgemini Analyst interview:
  • Project
  • DBMS
  • Java
  • OOPS
Interview preparation tips for other job seekers - Just be truthful in the interview and will easily able to clear it.

KPMG India Interview FAQs

How many rounds are there in KPMG India IT Internal Auditor interview?
KPMG India interview process usually has 2 rounds. The most common rounds in the KPMG India interview process are Group Discussion and Technical.
What are the top questions asked in KPMG India IT Internal Auditor interview?

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

  1. What is Change Management and Access Control Management in details with exam...read more
  2. What is internal Audit and tell me its complete proc...read more

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KPMG India IT Internal Auditor Interview Process

based on 1 interview

Interview experience

4
  
Good
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