PwC Internal Auditor Interview Questions and Answers

In 5 years, I see myself as a senior internal auditor leading a team and contributing to the strategic decision-making process.

• Leading a team of auditors and providing guidance and mentorship

• Contributing to the development and implementation of audit strategies

• Playing a key role in the decision-making process by providing valuable insights and recommendations

• Continuously improving my skills and knowledge through profes...read more

I have 5 years of experience as an Internal Auditor.

• I have worked as an Internal Auditor for 5 years.

• During my experience, I have conducted financial audits, operational audits, and compliance audits.

• I have experience in analyzing financial statements, identifying risks, and recommending improvements.

• I have worked with cross-functional teams to implement audit recommendations and ensure compliance.

• I have also conducted...read more

Internal audit practice involves evaluating and improving the effectiveness of an organization's risk management, control, and governance processes.

• Internal audit is an independent and objective assurance activity

• It helps organizations achieve their objectives by bringing a systematic and disciplined approach to evaluate and improve processes

• Internal auditors assess risks, test controls, and provide recommendations for...read more