Sendan International Co Internal Auditor Interview Questions and Answers

The process of audit involves planning, fieldwork, reporting, and follow-up.

• Plan the audit by understanding the organization's objectives and risks

• Conduct fieldwork by gathering and analyzing data, testing controls, and identifying issues

• Report findings and recommendations to management and stakeholders

• Follow up on recommendations to ensure they have been implemented

• Use audit software and tools to streamline the proces

The best recommendations I was proposed include implementing automated audit tools, conducting regular risk assessments, and enhancing communication with stakeholders.

• Implementing automated audit tools to improve efficiency and accuracy of audits.

• Conducting regular risk assessments to identify and mitigate potential risks.

• Enhancing communication with stakeholders to ensure transparency and alignment of audit objectives...read more

Successfully implemented a risk-based internal audit approach resulting in significant cost savings and improved efficiency.

• Implemented a risk-based internal audit approach

• Identified and assessed key risks

• Developed and executed audit plans based on risk assessment

• Implemented automated audit tools and techniques

• Conducted comprehensive audits and identified control weaknesses

• Provided recommendations for process improveme...read more