Sharp & Tannan Associates Internal Audit Executive Interview Questions and Answers

Q1. Procurement to pay process
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Q2. Past achievements , most highlighted and appreciated observation by management and your potential savings
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Q3. Excel related technical question
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Q4. Software skill related question
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Q1. Tell me about yourself and previous work profile...Basic audit questions like what is audit and what is the process.
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Q1. Details about audit experience and some more audit relates questions like internal audit steps.. Why do you want to join us.. What are your goals
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Q1. In detail experience of current & past assignment
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Q2. Self introduction
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Q1. Why did you leave previous job?
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Q2. What is your total experience
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No any aptitude test

Only xl formulas, and pivot table.

Basic group chats on what's app nd on google teem .

Internal audit provide for other company's, and assat audit provide for other company's.

Physical , soft copy, and chack certificate etc.

Q1. Are you immediately join ?
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Q2. Are you full time job joiner?
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Q1. Basic Laptop user?
Ans. 
Yes, I am a basic laptop user with proficiency in common applications and tasks.
• Proficient in using Microsoft Office suite (Word, Excel, PowerPoint)

• Able to browse the internet and use email

• Comfortable with basic troubleshooting and settings adjustments

• Familiar with file management and organization

• May have limited knowledge of more advanced software or technical tasks
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Q2. Why are you find this job?
Ans. Because my intrest in a commercial audit
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Q1. What about your self?
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Q2. What about aspects salary?
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Q3. What is your study from?
Ans. Say, that my course and my degree's.
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Q4. And manager say your training is 6 month, so you interested?
Ans. Don't only confirmed to the wise manager, please confirm to hr,That's really 6 month or 12 month training time and confirm that only on the mail .
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Q1. About Previous Company's experience & what kind of Job have done there
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Q2. Process of P2P, O2C
Ans. 
P2P (Procure to Pay) and O2C (Order to Cash) are two important processes in business operations.
• P2P involves the procurement of goods or services, from requisition to payment.

• O2C involves the entire process from receiving a customer order to receiving payment.

• P2P includes steps like requisition, purchase order creation, goods receipt, invoice verification, and payment.

• O2C includes steps like order entry, order fulfillm...read more
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Q3. Details of Observation you have find
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Q1. All questions covering about audit exposure.
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Q2. Detailed answer explaining experience in internal audits.
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Q1. Why do u want to join Internal audit
Ans. 
I am passionate about identifying risks and improving processes to add value to the organization.
• Enjoy analyzing data and identifying potential risks

• Passionate about improving processes and adding value to the organization

• Interested in working closely with different departments to ensure compliance

• Seeking a challenging and dynamic role that allows for continuous learning and growth
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Q2. What do u expect from NBFC firm audit
Ans. 
Expect thorough examination of financial records, compliance with regulations, risk assessment, and recommendations for improvement.
• Thorough examination of financial records to ensure accuracy and compliance

• Assessment of compliance with regulations and guidelines set by regulatory bodies

• Identification and evaluation of risks associated with the NBFC firm's operations

• Recommendations for improvement in internal controls ...read more
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