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KPMG India IT Internal Auditor Interview Questions and Answers
KPMG India IT Internal Auditor Interview Experiences
1 interview found
I applied via Campus Placement and was interviewed in Dec 2024. There were 2 interview rounds.
GD TOPIC - AI is Bane or Boon
(2 Questions)
- Q1. What is internal Audit and tell me its complete process
- Q2. What is Change Management and Access Control Management in details with example
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Ayush
I applied via Naukri.com and was interviewed in Aug 2024. There was 1 interview round.
(5 Questions)
- Q1. What is your major audit observations
- Ans.
Some major audit observations include inadequate documentation, lack of segregation of duties, and ineffective internal controls.
Inadequate documentation of transactions and processes
Lack of segregation of duties leading to potential fraud or errors
Ineffective internal controls resulting in increased risk of misstatements
Examples: missing invoices, one person handling both cash receipts and disbursements, lack of appro
- Q2. Checklist of P2P audit
- Ans.
A checklist of P2P audit includes vendor verification, invoice approval process, segregation of duties, and payment reconciliation.
Verify vendor information and ensure accuracy
Review invoice approval process for compliance with policies
Ensure segregation of duties to prevent fraud
Reconcile payments with invoices and purchase orders
- Q3. Checklist of HR audit
- Ans.
HR audit checklist includes reviewing policies, procedures, compliance, and employee records.
Review HR policies and procedures to ensure compliance with laws and regulations
Check employee records for accuracy and completeness
Assess HR practices for effectiveness in recruitment, training, performance management, and employee relations
Evaluate HR metrics and analytics to measure HR performance and identify areas for impr
- Q4. Tell us major SAP T codes
- Ans.
SAP T codes are transaction codes used in SAP systems to execute specific functions or tasks.
Some major SAP T codes include: SE11 (Data Dictionary), SE38 (ABAP Editor), SE16 (Data Browser), VA01 (Create Sales Order), ME21N (Create Purchase Order)
T codes are used to access different modules and functionalities within SAP systems
Users can also create custom T codes for specific tasks or reports
- Q5. How you will audit Fixed Assets
- Ans.
Fixed assets audit involves verifying existence, valuation, and ownership of assets.
Reviewing fixed assets register to ensure all assets are accounted for
Physically inspecting assets to verify existence and condition
Checking depreciation calculations to ensure accuracy
Confirming ownership of assets through documentation
Testing controls related to fixed assets management
Reconciling fixed assets register with general led
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Skills evaluated in this interview
I applied via Referral and was interviewed in Aug 2024. There were 2 interview rounds.
12 mins were given to solve 40 aptitude qns and seven 3 mins video were to be recorded based on your past experience.
(2 Questions)
- 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
- Q2. Articleship related qns.
Rajesh
Selected
(1 Question)
- Q1. About my self and my studies
(1 Question)
- Q1. Audit standards and revenue recognition
(1 Question)
- 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
I applied via Company Website and was interviewed in Apr 2024. There were 2 interview rounds.
(2 Questions)
- Q1. Why do you want to work for Blackrock?
- Q2. What is a recent news article you read?
(2 Questions)
- 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
- Q2. What is a weakness of yours?
Selected
I applied via LinkedIn and was interviewed in Jan 2024. There was 1 interview round.
Test math problems and logic problems and work attitude test.
(1 Question)
- Q1. Internal audit questions p2p r2r
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Internal Audit Executive Interview Questions & Answers
Nspira Management Services
Harshini dasari Dasari
posted on 31 Oct 2022
(1 Question)
- Q1. Self intro and brief about accounting
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Selected
I applied via Job Portal and was interviewed in Oct 2024. There was 1 interview round.
They asked me about the experience of clubs when I was in the college and what abilities an auditor should have.
Interview Preparation Tips
(1 Question)
- Q1. Tell me about your self?
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