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Nspira Management Services Internal Auditor Interview Questions and Answers
Nspira Management Services Internal Auditor Interview Experiences
2 interviews found
Anonymous
Selected
I applied via Referral and was interviewed before Oct 2022. There were 3 interview rounds.
(2 Questions)
- Q1. Self knowledge and work experience
- Q2. What about yourself
I have completed my graduation bcom computer from guntur
Interview Questionnaire
2 Questions
- Q1. They just asked only basic questions of accounts. Like 1. What is auditing, 2. Bank reconciliation statement 3. What is meant by debit and credit 4. Accounting principles 5. Some basic Ms Excel functions
- Q2. In this round we just discussed about previous salary , work experience, testing of communication skills. Finally these two rounds very simple. It takes just 5 to 7 minutes
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Interview questions from similar companies
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
Interview Preparation Tips
Skills evaluated in this interview
(2 Questions)
- 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
- 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
General aptitude like psychometric tests
(2 Questions)
- Q1. Introduce about yourself
- Q2. What made you to choose audit domain
- Ans.
I chose the audit domain due to my strong analytical skills and attention to detail.
Enjoy analyzing data and identifying patterns
Have a keen eye for detail and accuracy
Interested in ensuring compliance and improving processes
Value the importance of risk management and internal controls
Internal Auditor Interview Questions & Answers
Protiviti Consulting
vigneshwar D
posted on 22 Aug 2022
I applied via Referral and was interviewed in Jul 2022. There was 1 interview round.
(3 Questions)
- Q1. Explaining my Previous experience!
- Q2. Asked about configuration audits.
- Ans. How the tolerance were fixed in SAP
- Q3. ICFOR controls and sample tested.
- Ans. Controls were tested.and how the samples were collected.
Interview Preparation Tips
(1 Question)
- Q1. Internal audit questions p2p r2r
Interview Preparation Tips
I applied via campus placement at ICAI Institute of Chartered Accountants, Noida and was interviewed in Jan 2024. There was 1 interview round.
(2 Questions)
- Q1. Tell me something about yourself?
- Q2. Revenue recognition step of Ind AS 115
- Ans.
Revenue recognition under Ind AS 115 involves identifying performance obligations, determining transaction price, allocating price to obligations, and recognizing revenue as obligations are satisfied.
Identify performance obligations - distinct goods or services promised to customer
Determine transaction price - amount expected to be received in exchange for fulfilling obligations
Allocate price to obligations - based on ...
(2 Questions)
- Q1. Any two Risk in inventory
- Ans.
Two risks in inventory are obsolescence and theft.
Obsolescence risk: Inventory becoming outdated or obsolete due to changes in technology or consumer preferences.
Theft risk: Inventory being stolen by employees, customers, or external parties.
- Q2. Flow of p2p and to construct rcm for any process
- Ans.
P2P flow involves procurement and payment processes. RCM is a method to identify risks and controls in a process.
Understand the procurement process from requisition to payment
Identify key control points and risks in the process
Map out the flow of P2P process and construct a risk control matrix (RCM)
Ensure segregation of duties to prevent fraud
Implement controls such as approval workflows and vendor verification
Interview Preparation Tips
Next they ask you to construct an rcm from scratch for a process
I applied via Naukri.com and was interviewed in Jan 2022. There were 3 interview rounds.
(3 Questions)
- Q1. What are your salary expectations?
- Q2. Why are you looking for a change?
- Q3. Tell me about yourself.
(4 Questions)
- Q1. Why should we hire you?
- Q2. Share details of your previous job.
- Q3. What are your salary expectations?
- Q4. Tell me about yourself.
Interview Preparation Tips
Technical round had scenario questions
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Nspira Management Services Internal Auditor Reviews and Ratings
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