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Nationaal Incasso Bureau Auditor Interview Questions and Answers
Nationaal Incasso Bureau Auditor Interview Experiences
1 interview found
Selected
I applied via Newspaper Ad and was interviewed before Oct 2023. There was 1 interview round.
(2 Questions)
- Q1. What are the key steps involved in the financial audit ?
- Ans.
Key steps in financial audit include planning, risk assessment, testing, reporting, and follow-up.
Planning: Determine scope, objectives, and timeline of audit.
Risk assessment: Identify and assess potential risks of material misstatement.
Testing: Perform procedures to gather evidence and evaluate financial statements.
Reporting: Communicate findings and opinions in audit report.
Follow-up: Address any issues identified an
- Q2. How do you ensure compliance with auditing standards?
- Ans.
Ensuring compliance with auditing standards involves thorough understanding, regular training, and meticulous documentation.
Regularly staying updated on auditing standards and regulations
Providing ongoing training to audit team members
Conducting regular internal audits to ensure adherence to standards
Maintaining detailed documentation of audit processes and findings
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Internal Auditor Interview Questions & Answers
Motilal Oswal Financial Services
Anonymous
posted on 13 Dec 2024
Selected
I applied via Recruitment Consulltant and was interviewed in Nov 2024. There was 1 interview round.
(5 Questions)
- Q1. Tell me about yourself.
- 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 analyzing financial data and preparing reports
Excellent communication and interpersonal skills
- Q2. Family background
- Q3. What activities did you engage in during your articleship?
- Ans.
During my articleship, I engaged in various activities such as auditing financial statements, conducting internal control reviews, and assisting in risk assessment.
Auditing financial statements
Conducting internal control reviews
Assisting in risk assessment
- Q4. What is the process of conducting an internal audit?
- Ans.
The process of conducting an internal audit involves planning, executing, reporting, and follow-up.
Plan the audit by defining objectives, scope, and methodology.
Gather relevant data and evidence through interviews, document reviews, and observations.
Analyze the data to identify risks, control weaknesses, and areas for improvement.
Report findings to management and recommend corrective actions.
Follow up on implementation...
- Q5. What is the difference between internal and statutory audits?
- Ans.
Internal audits are conducted by internal staff to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization, while statutory audits are required by law and are conducted by external auditors to ensure compliance with financial reporting standards.
Internal audits are conducted by internal staff, while statutory audits are conducted by external auditors.
Internal ...
Priyanka Sharma
Selected
I applied via Referral and was interviewed in May 2024. There were 2 interview rounds.
(2 Questions)
- Q1. Controls and descripancies identified
- Ans.
Controls and discrepancies identified in auditing processes
Identifying key controls in the audit process to ensure accuracy and reliability of financial statements
Documenting discrepancies found during the audit and investigating root causes
Implementing corrective actions to address identified discrepancies and improve processes
Communicating findings to management and recommending improvements for future audits
- Q2. Brs audit and items
(2 Questions)
- Q1. Nostro reco and mirror acc
- Q2. Provision reversal entry
Audit Executive Interview Questions & Answers
SBI Cards & Payment Services
Anonymous
posted on 14 Jun 2024
I applied via Walk-in
(2 Questions)
- Q1. Self introduction
- Q2. Necessary changes i would like to do in current government policies
Test carried 3 set which includes english, logical reasoning and maths
(2 Questions)
- Q1. Discussion about the experience.
- Q2. Skill check and work discussion.
Interview Preparation Tips
Simple questions regarding your resume.
(2 Questions)
- Q1. Basic question related SQL.
- Q2. What were the responsibilities and scope of your previous role?
- Ans.
Managed financial audits for various clients, ensuring compliance with regulations and identifying areas for improvement.
Conducted financial audits for clients to assess compliance with regulations
Identified areas for improvement in financial processes and controls
Prepared audit reports detailing findings and recommendations
Communicated with clients to discuss audit results and provide guidance on improving financial p
(5 Questions)
- Q1. Internal audit &
- Q2. Present time woking
- Q3. Area manager sultanpur area
- Q4. Internal audit manager
- Q5. Deputy manager (vigilance)
Interview Preparation Tips
I applied via Referral and was interviewed before Jan 2020. There was 1 interview round.
Interview Questionnaire
3 Questions
- Q1. Please Google questions asked in JPMchase interviews and prepare for those. Those were mostly the questions asked along with your work experience.
- Q2. Have you ever worked with anyone in your team who were not easy to handle. How did you manage
- Q3. What were the challenges you faced during any projects and what you did to overcome those.
Interview Preparation Tips
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