Shriram Finance Internal Auditor Interview Questions and Answers

Q1. About myself and professional life
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Q2. Professional and personal life
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Q1. About myself and professional life
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Q2. Current job experience
Ans. 
I have 5 years of experience as an internal auditor in a multinational corporation.
• Performed financial audits to ensure compliance with regulations

• Conducted risk assessments and developed audit plans

• Communicated findings to management and recommended improvements

• Collaborated with external auditors during annual audits
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Q1. What is Auditor policy and rules
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Q2. What is the important role in the company organisation
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Q1. Self introduction
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Q2. Talent discussion
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Q1. About ur family
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Q2. About ur studies
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Q1. Tell me about yourself
Ans. 
I am a highly motivated and detail-oriented individual with a passion for internal auditing.
• I have a Bachelor's degree in Accounting and over 5 years of experience in internal auditing.

• I am skilled in risk assessment, control evaluation, and audit planning.

• I have experience in conducting audits for various industries such as healthcare, finance, and manufacturing.

• I am proficient in using audit software such as ACL and ...read more
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Q2. What is your past experience
Ans. 
I have 5 years of experience in internal auditing for a multinational corporation.
• Worked on financial and operational audits

• Conducted risk assessments and developed audit plans

• Performed testing of controls and documented findings

• Presented audit reports to senior management

• Collaborated with cross-functional teams to implement recommendations

• Trained and mentored junior auditors
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Q3. Why you want to change your job
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Q4. How you make reports
Ans. 
I gather data, analyze it, and present it in a clear and concise manner.
• Gather all relevant data and information

• Analyze the data to identify key findings and trends

• Organize the information in a logical and easy-to-understand format

• Include visual aids such as charts and graphs to enhance understanding

• Ensure the report is accurate, complete, and free of errors

• Tailor the report to the intended audience

• Provide recommendati
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Interview taken by higher authority with 2 interviewer. Make a group discussion. All of the question asking here. Like working, work experience, accepted salary.

Q1. After interview in the second round, documentation processed by HR team.
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Q1. Willing to travel
Ans. 
Yes, I am willing to travel for work.
• I am open to traveling for work assignments

• I understand the importance of on-site audits and investigations

• I am flexible with my schedule to accommodate travel requirements
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Q2. Yes . i am willing to travel
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