KPMG India IT Internal Auditor Interview Questions and Answers

Q1. Talk about yourswlf
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How you dealing conflict

Q1. Tell us your major audit observations
Ans. 
Major audit observations include inadequate documentation, lack of segregation of duties, and insufficient controls.
• Inadequate documentation of transactions and processes

• Lack of segregation of duties leading to potential fraud risks

• Insufficient controls over financial reporting

• Non-compliance with regulatory requirements

• Weaknesses in IT security measures
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Q2. What checks shall be done in P2P Audit
Ans. 
Checks in P2P Audit include vendor verification, invoice accuracy, approval process review, duplicate payments detection, and compliance with policies.
• Verify vendor information for accuracy and legitimacy

• Ensure invoices match purchase orders and goods received

• Review approval process to confirm proper authorization

• Detect and prevent duplicate payments

• Check for compliance with company policies and regulations
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Q1. About my self and my studies
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Q1. Audit standards and revenue recognition
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Q1. Last job change
Ans. 
I changed jobs six months ago to pursue a new opportunity in a larger firm.
• Changed jobs for career advancement

• Opportunity for growth and development

• Transitioned to a larger firm for more resources and support
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Q1. Why do you want to work for Blackrock?
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Q2. What is a recent news article you read?
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Q1. Why internal audit?
Ans. 
Internal audit allows me to utilize my analytical skills to identify risks, improve processes, and add value to the organization.
• Opportunity to identify and mitigate risks within the organization

• Improving processes and operational efficiency

• Contributing to the overall success and growth of the organization

• Utilizing analytical skills to provide valuable insights

• Continuous learning and development in a dynamic environmen
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Q2. What is a weakness of yours?
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Test math problems and logic problems and work attitude test.

Q1. How to check Quality of tiles
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Q2. How to check Quality of paint work
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Q1. Privious Experience
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Q2. How salary Expecting
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They asked me about the experience of clubs when I was in the college and what abilities an auditor should have.

12 mins were given to solve 40 aptitude qns and seven 3 mins video were to be recorded based on your past experience.

Q1. Describe your self ?
Ans. 
I am a detail-oriented and analytical individual with a strong passion for ensuring accuracy and compliance in all aspects of my work.
• Detail-oriented and analytical

• Passionate about accuracy and compliance

• Strong work ethic

• Effective communication skills

• Ability to work well under pressure
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Q2. Articleship related qns.
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