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Qa Certification Senior Quality Auditor Interview Questions, Process, and Tips

Updated 17 Nov 2019

Qa Certification Senior Quality Auditor Interview Experiences

1 interview found

I applied via Referral

Interview Questionnaire 

5 Questions

  • Q1. What is my past work experience?
  • Q2. What is the plan for business development?
  • Ans. 

    The plan for business development involves identifying new opportunities, building relationships, and implementing strategies to drive growth.

    • Conduct market research to identify potential customers and market trends

    • Develop a comprehensive marketing strategy to reach target audience

    • Build and maintain relationships with key stakeholders and clients

    • Implement sales and promotional activities to generate leads and increase ...

  • Answered by AI
  • Q3. What is the process to complete an audit?
  • Ans. 

    The process to complete an audit involves planning, conducting fieldwork, reporting findings, and following up on corrective actions.

    • Plan the audit, including determining scope and objectives

    • Conduct fieldwork, including gathering evidence and interviewing personnel

    • Report findings, including identifying strengths and weaknesses and making recommendations

    • Follow up on corrective actions, including verifying implementation...

  • Answered by AI
  • Q4. What is the coordination process?
  • Ans. 

    Coordination process is the act of organizing and synchronizing activities to achieve a common goal.

    • It involves identifying tasks and assigning responsibilities

    • Establishing timelines and deadlines

    • Communicating progress and updates

    • Monitoring and adjusting plans as needed

    • Examples include project management, event planning, and team collaboration

  • Answered by AI
  • Q5. Types of ISO certificates.
  • Ans. 

    ISO certificates are standards that ensure quality, safety, and efficiency in various industries.

    • ISO 9001 - Quality Management System

    • ISO 14001 - Environmental Management System

    • ISO 45001 - Occupational Health and Safety Management System

    • ISO 27001 - Information Security Management System

    • ISO 22000 - Food Safety Management System

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Be formal, be confident

Interview questions from similar companies

Interview experience
5
Excellent
Difficulty level
Hard
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Recruitment Consulltant and was interviewed before May 2023. There were 3 interview rounds.

Round 1 - HR 

(2 Questions)

  • Q1. Introduce yourself
  • Q2. Roles and responsibilities
Round 2 - One-on-one 

(1 Question)

  • Q1. Introduce yourself, 5 why's in quality
Round 3 - Client Interview 

(1 Question)

  • Q1. 7 QC TOOLS , PARAMETERS Sheet IN WHICH WORKING, location which is located

Interview Preparation Tips

Topics to prepare for Tech Mahindra Senior Quality Auditor interview:
  • Your
Interview preparation tips for other job seekers - Be quick in reply
Interview experience
4
Good
Difficulty level
Easy
Process Duration
-
Result
Not Selected

I applied via Naukri.com and was interviewed in Oct 2024. There was 1 interview round.

Round 1 - Technical 

(2 Questions)

  • Q1. Golden rule of accounting
  • Ans. 

    The golden rule of accounting states that debit what comes in and credit what goes out.

    • Debit what comes in and credit what goes out

    • Helps maintain the balance in accounting records

    • Used to ensure accuracy in financial transactions

  • Answered by AI
  • Q2. Explain requirements of LFAR
  • Ans. 

    LFAR stands for Long Form Audit Report, which is a detailed report prepared by auditors to provide a comprehensive analysis of a company's financial statements and internal controls.

    • LFAR is a regulatory requirement for banks and financial institutions in India, mandated by the Reserve Bank of India (RBI).

    • It includes detailed information on the financial position of the company, compliance with regulatory requirements, ...

  • Answered by AI
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Approached by Company and was interviewed in Jan 2024. There were 4 interview rounds.

Round 1 - HR 

(1 Question)

  • Q1. Standard discussion to judge skills and communication
Round 2 - Technical 

(2 Questions)

  • Q1. Basics of itgc and BCM
  • Q2. Past experience
Round 3 - Technical 

(1 Question)

  • Q1. Detailed Internal audit
Round 4 - HR 

(1 Question)

  • Q1. Salary discussion

Interview Preparation Tips

Topics to prepare for HCLTech Auditor interview:
  • Basics of internal audits
Interview experience
3
Average
Difficulty level
Moderate
Process Duration
2-4 weeks
Result
Selected Selected

I applied via Referral and was interviewed in Aug 2023. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Technical 

(3 Questions)

  • Q1. What are the processes you had covered in your articleship?
  • Q2. What are the key risk areas and give an explain ?
  • Ans. 

    Key risk areas for an internal auditor include fraud, compliance, operational, financial, and cybersecurity risks.

    • Fraud risk: Misappropriation of assets, financial statement fraud, corruption.

    • Compliance risk: Failure to comply with laws and regulations, industry standards.

    • Operational risk: Inefficiencies, errors, lack of internal controls.

    • Financial risk: Mismanagement of funds, inaccurate financial reporting.

    • Cybersecur...

  • Answered by AI
  • Q3. What are the assertions, explain it
  • Ans. 

    Assertions are the representations by management in financial statements regarding the accuracy and completeness of information.

    • Assertions include existence, completeness, rights and obligations, valuation or allocation, and presentation and disclosure.

    • Existence - assets and liabilities exist at a given date

    • Completeness - all transactions and accounts that should be included are included

    • Rights and obligations - entity ...

  • Answered by AI
Round 3 - Behavioral 

(4 Questions)

  • Q1. Which clients you worked on, what was the findings on the assignment?
  • Q2. What clients expect from consultancy firms in regards to internal audit prospective?
  • Ans. 

    Clients expect consultancy firms to provide expertise, objectivity, efficiency, and value in internal audit services.

    • Expertise in industry best practices and regulations

    • Objectivity in assessing risks and controls

    • Efficiency in conducting audits and delivering timely reports

    • Value in providing actionable recommendations for improvement

    • Examples: detailed audit plans, thorough risk assessments, clear communication of findin

  • Answered by AI
  • Q3. What is test of effectiveness and design ?
  • Ans. 

    Test of effectiveness and design is a process used to evaluate the efficiency and adequacy of controls in place.

    • Test of effectiveness assesses whether controls are operating as intended.

    • Test of design evaluates the adequacy of controls to address risks.

    • Examples include testing the effectiveness of access controls by attempting unauthorized access, and testing the design of segregation of duties controls by reviewing jo...

  • Answered by AI
  • Q4. What can affect TOD and TOE of controls?
  • Ans. 

    Various factors such as changes in regulations, technology, business processes, and personnel can affect the design and operating effectiveness of controls.

    • Changes in regulations can impact the design and operating effectiveness of controls by requiring updates to comply with new laws or standards.

    • Advancements in technology may render existing controls obsolete or ineffective, necessitating enhancements or replacements...

  • Answered by AI

Interview Preparation Tips

Topics to prepare for Genpact Internal Auditor interview:
  • Internal Audit
  • SOX Compliance
  • assertion
  • ifc testing
Interview preparation tips for other job seekers - be confident and have a strong hold on technical knowledge.

Auditor Interview Questions & Answers

TCS user image Badal Johry

posted on 22 Apr 2024

Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Selected Selected

I was interviewed in Mar 2024.

Round 1 - One-on-one 

(2 Questions)

  • Q1. What do you about compliance
  • Ans. 

    Compliance refers to following laws, regulations, policies, and standards to ensure ethical and legal business practices.

    • Compliance involves adhering to laws, regulations, and industry standards relevant to the organization's operations.

    • It includes implementing policies and procedures to prevent violations and ensure ethical conduct.

    • Regular audits and monitoring are conducted to assess compliance and identify areas for...

  • Answered by AI
  • Q2. Types of complaince
  • Ans. 

    Types of compliance refer to different categories of rules and regulations that organizations must adhere to.

    • Regulatory compliance - following laws and regulations set by government authorities

    • Industry compliance - adhering to specific standards and guidelines within a particular industry

    • Internal compliance - following company policies and procedures

    • Data compliance - ensuring the protection and privacy of data

    • Financial...

  • Answered by AI
Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - One-on-one 

(1 Question)

  • Q1. Related to Audit and Banking

Interview Preparation Tips

Interview preparation tips for other job seekers - Perfect
Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all tips
Round 2 - Technical 

(1 Question)

  • Q1. Difference between test of design & test of operating effectiveness in internal control
  • Ans. 

    Test of design checks if control is designed effectively while test of operating effectiveness checks if control is working as intended.

    • Test of design evaluates the design of internal control to ensure it is effective in achieving its objectives.

    • Test of operating effectiveness evaluates whether the internal control is operating as intended and achieving its objectives.

    • Test of design is performed before the implementati...

  • Answered by AI
Round 3 - HR 

(1 Question)

  • Q1. Tell me about yourself

Interview Preparation Tips

Interview preparation tips for other job seekers - Be yourself and confident. Should revise basics of accounting and justify everything that is stated on Resume
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
4-6 weeks
Result
Selected Selected

I applied via Walk-in and was interviewed before Oct 2022. There were 3 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Properly align and format text in your resume. A recruiter will have to spend more time reading poorly aligned text, leading to high chances of rejection.
View all tips
Round 2 - Aptitude Test 

Lots of aptitude question with 10 difficulty

Round 3 - HR 

(2 Questions)

  • Q1. What us your expected salary
  • Q2. Target after 5 years
  • Ans. 

    To become a certified internal auditor and take on a leadership role within the organization.

    • Obtain certification as a Certified Internal Auditor (CIA)

    • Develop strong leadership and communication skills

    • Take on more challenging audit assignments

    • Mentor junior auditors

    • Contribute to the strategic direction of the internal audit function

  • Answered by AI

I applied via Naukri.com and was interviewed in Jul 2022. There were 2 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Double-check your resume for any spelling mistakes. The recruiter may consider spelling mistakes as careless behavior or poor communication skills.
View all tips
Round 2 - Coding Test 

Codings means i know US and Canada codings upload in oracle AP uploads

Interview Preparation Tips

Topics to prepare for Capgemini Concurrent Auditor interview:
  • SAP
  • Oracle Apps
  • Codings
  • Excel
  • Trend Analysis
  • Trend micro
Interview preparation tips for other job seekers - Any kind of process i will do my best. Already i worked in Ap uploads and SAP invoice processing audit.

Qa Certification Interview FAQs

What are the top questions asked in Qa Certification Senior Quality Auditor interview?

Some of the top questions asked at the Qa Certification Senior Quality Auditor interview -

  1. What is the plan for business developme...read more
  2. what is the process to complete an aud...read more
  3. what is the coordination proce...read more

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