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TCS Internal Auditor Interview Questions and Answers

Updated 5 Nov 2024

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Internal Auditor Interview Questions

user image Anonymous

posted on 5 Nov 2024

Interview experience
5
 Excellent
Difficulty level
 -
Duration
 -
Result
 -

1 Interview Round

1

Aptitude Test Round

Quants ,logical reasoning

Interview Preparation Tips

Interview preparation tips for other job seekers - Easy to crack

Interview questions from similar companies

Interview experience
3
 Average
Difficulty level
 Moderate
Duration
 2-4 weeks
Result
Selected  Selected

I applied via Referral and was interviewed in Aug 2023.

3 Interview Rounds

1

Resume Shortlist Round

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
2

Technical Round (3 Questions)

  • Q1. What are the processes you had covered in your articleship?
  • Q2. What are the key risk areas and give an explain ?
  • Q3. What are the assertions, explain it
3

Behavioral Round (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?
  • Q3. What is test of effectiveness and design ?
  • Q4. What can affect TOD and TOE of controls?

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.

Internal Auditor Interview Questions

Wipro user image Anonymous

posted on 18 Oct 2023

Interview experience
5
 Excellent
Difficulty level
 Moderate
Duration
 4-6 weeks
Result
Selected  Selected

I applied via Walk-in and was interviewed before Oct 2022.

3 Interview Rounds

1

Resume Shortlist Round

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
2

Aptitude Test Round

Lots of aptitude question with 10 difficulty

3

HR Round (2 Questions)

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

I applied via Company Website and was interviewed in Oct 2021.

1 Interview Round

Interview Questions

Interview Preparation Tips

Interview preparation tips for other job seekers - Good communication skills and work experience

Auditor Interview Questions

HCLTech user image Anonymous

posted on 18 Feb 2024

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

I applied via Approached by Company and was interviewed in Jan 2024.

4 Interview Rounds

1

HR Round (1 Question)

  • Q1. Standard discussion to judge skills and communication
2

Technical Round (2 Questions)

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

Technical Round (1 Question)

  • Q1. Detailed Internal audit
4

HR Round (1 Question)

  • Q1. Salary discussion

Interview Preparation Tips

Topics to prepare for HCLTech Auditor interview:
  • Basics of internal audits
Interview experience
5
 Excellent
Difficulty level
 Hard
Duration
 4-6 weeks
Result
Selected  Selected

I applied via LinkedIn and was interviewed before Jun 2023.

2 Interview Rounds

1

One-on-one Round (5 Questions)

  • Q1. Audit related questions
  • Q2. Aptitude questions
  • Q3. Team management questions
  • Q4. How I managed a project that went over and above initial objective and budget
  • Q5. Self Learning plan
2

One-on-one Round (2 Questions)

  • Q1. Loads of technical questions
  • Q2. Many questions on capabilities and approach towards problem solving

I applied via Naukri.com and was interviewed in Jul 2022.

2 Interview Rounds

1

Resume Shortlist Round

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
2

Coding Test Round

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.
Interview experience
3
 Average
Difficulty level
 Moderate
Duration
 2-4 weeks
Result
Selected  Selected

I applied via Referral and was interviewed in Aug 2023.

3 Interview Rounds

1

Resume Shortlist Round

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
2

Technical Round (3 Questions)

  • Q1. What are the processes you had covered in your articleship?
  • Q2. What are the key risk areas and give an explain ?
  • Q3. What are the assertions, explain it
3

Behavioral Round (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?
  • Q3. What is test of effectiveness and design ?
  • Q4. What can affect TOD and TOE of controls?

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.

Internal Auditor Interview Questions

Wipro user image Anonymous

posted on 18 Oct 2023

Interview experience
5
 Excellent
Difficulty level
 Moderate
Duration
 4-6 weeks
Result
Selected  Selected

I applied via Walk-in and was interviewed before Oct 2022.

3 Interview Rounds

1

Resume Shortlist Round

Pro Tip by AmbitionBox:
Do not use an unprofessional email address such as cool_boy@email.com. It shows a lack of professionalism by the candidate.
View all tips
2

Aptitude Test Round

Lots of aptitude question with 10 difficulty

3

HR Round (2 Questions)

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

I applied via Company Website and was interviewed in Oct 2021.

1 Interview Round

Interview Questions

Interview Preparation Tips

Interview preparation tips for other job seekers - Good communication skills and work experience

TCS Interview FAQs

How many rounds are there in TCS Internal Auditor interview?
TCS interview process usually has 1 rounds. The most common rounds in the TCS interview process are Aptitude Test.

Tell us how to improve this page.

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TCS Internal Auditor Salary
based on 52 salaries
₹2.5 L/yr - ₹11.1 L/yr
29% more than the average Internal Auditor Salary in India
View more details

TCS Internal Auditor Reviews and Ratings

based on 6 reviews

4.7/5

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4.7

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4.9

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3.8

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Company culture

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