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PwC Internal Auditor Interview Questions and Answers
PwC Internal Auditor Interview Experiences
5 interviews found
Anonymous
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.
I applied via Naukri.com and was interviewed in Nov 2021. There were 3 interview rounds.
Interview Questionnaire
4 Questions
- Q1. How I can grow!
- Q2. Where I see myself in 5 years
- Ans.
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...
- Q3. What my current experience was!
- Ans.
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...
- Q4. What I know about internal audit practice!
- Ans.
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...
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Oct 2021. There were 3 interview rounds.
Interview Questionnaire
1 Question
- Q1. Audit assertion, ifc, sox
Interview Preparation Tips
What people are saying about PwC
I applied via Naukri.com and was interviewed in Dec 2020. There were 4 interview rounds.
Interview Questionnaire
1 Question
- Q1. All about current job
Interview Preparation Tips
PwC interview questions for designations
Interview Questionnaire
2 Questions
- Q1. Why this line of work?
- Ans.
I have a passion for analyzing and improving business processes to ensure efficiency and effectiveness.
I enjoy problem-solving and finding solutions to complex issues.
I have a strong attention to detail and a desire to ensure accuracy in financial reporting.
I appreciate the opportunity to work with a variety of departments and stakeholders within an organization.
I find satisfaction in helping organizations achieve thei...
- Q2. What kind of career do you plan for yourself and how will the company help you reach there?
- Ans.
I plan to become a senior internal auditor and the company can help me by providing opportunities for growth and development.
I aim to gain more experience in the field of internal auditing and develop my skills in risk management and compliance.
I plan to take on more responsibilities and eventually become a team leader or manager.
The company can support me by providing training programs, mentorship, and opportunities f...
Interview Preparation Tips
Experience: Written test was on the CAT based pattern where they had questions from quantitative aptitude, verbal ability and logical reasoning. It was of mediocre difficulty but would require practice to ace it easily.
Round: Group Discussion
Experience: I interpreted it as the rays of sun which marks the beginning of a new day, a new hope and it spreads over to one and all equally and unbiased. Also religiously orange is also a very pure color. Some people compared organizations to orange, a fruit, as in where people are together under one name and even though they are of different natures and attitudes they work together for one firm.
Round: HR Interview
Experience: The interview was a complete HR interview. They asked me about myself, my strengths and weakness and where do I see myself in the next 5 years. They also inquired about my long term and short term goals. These were very generic HR question about which I had already prepared.
This was all about my interview. As you can see it was a simple one, they had primarily made the selection based on the resume and how you answered the generic HR questions.
College Name: SHRI RAM COLLEGE OF COMMERCE
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
(2 Questions)
- Q1. Tell us about yourself a bit
- Q2. Do you have any prior experience in internal auditing
- Ans.
Yes, I have 5 years of experience in internal auditing in the banking industry.
I have 5 years of experience in internal auditing in the banking industry
Conducted regular audits to ensure compliance with regulations
Identified and addressed financial risks within the organization
Prepared detailed audit reports for management review
(2 Questions)
- Q1. What was your role in your previous organization
- Q2. Tell us about your top audit issues highlighted by you
Interview Preparation Tips
(1 Question)
- Q1. Internal audit questions p2p r2r
Interview Preparation Tips
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PwC Internal Auditor Interview Process
based on 1 interview
1 Interview rounds
- HR Round
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PwC Internal Auditor Reviews and Ratings
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