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Xphere India Group Internal Auditor Interview Questions and Answers for Experienced

Updated 4 Jun 2021

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Internal Auditor Interview Questions

user image Anonymous

posted on 4 Jun 2021

Interview Questions

Interview questions from similar companies

Interview experience
5
Excellent
Difficulty level
-
Duration
-
Result
-

1 Interview Round

1

One-on-one Round (2 Questions)

  • Q1. Any two Risk in inventory
  • Q2. Flow of p2p and to construct rcm for any process

Interview Preparation Tips

Interview preparation tips for other job seekers - They generally ask risk in p2p, o2c , hire to retire and ask the flow end to end
Next they ask you to construct an rcm from scratch for a process
Interview experience
1
Bad
Difficulty level
Easy
Duration
2-4 weeks
Result
No response

I applied via Approached by Company and was interviewed in Sep 2023.

2 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

One-on-one Round (2 Questions)

  • Q1. Tell me something about yourself
  • Q2. About the family background

Interview Preparation Tips

Interview preparation tips for other job seekers - I had appeared for the interview.. Awful Experience.. Interview started 15mins late.. Interviewer was very very rude and impatient..and had very little idea about the original process of Audit..very questionable process..The interview happened on WhatsApp which is very surprising
Interview experience
4
Good
Difficulty level
-
Duration
-
Result
-

1 Interview Round

1

One-on-one Round (1 Question)

  • Q1. Related to Audit and Banking

Interview Preparation Tips

Interview preparation tips for other job seekers - Perfect

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

Auditor Interview Questions

Wipro user image Diksha Dhingra

posted on 11 Jan 2024

Interview experience
3
Average
Difficulty level
Moderate
Duration
Less than 2 weeks
Result
Selected Selected

I applied via Referral and was interviewed before Jan 2023.

3 Interview Rounds

1

HR Round (1 Question)

  • Q1. HR round is too easy and around 95% people easily crack 1st round. There is only intro and few basic questions.
2

Aptitude Test Round

There is elimination in this aptitude test, if your eng grammar is average u can easily crack this round also. There are 3 rounds in the aptitude round.

3

Behavioral Round (1 Question)

  • Q1. This round is the most difficult. There are a lot of questions on random topics just to know the level of communication level u have.

Interview Preparation Tips

Interview preparation tips for other job seekers - Just be confident, confidence is the key for success. Give wrong answers it's fine when we are nervous but don't stop. Also do prepare for 2nd round aptitude test.

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

2 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

Technical Round (2 Questions)

  • Q1. Subject specific questions to be asked
  • Q2. Biology based questions

Interview Preparation Tips

Interview preparation tips for other job seekers - A lot of questions related to academics were asked.
Interview experience
4
Good
Difficulty level
Hard
Duration
Less than 2 weeks
Result
Selected Selected

I applied via Referral and was interviewed in Sep 2023.

2 Interview Rounds

1

Technical Round (2 Questions)

  • Q1. Journal entries, differed tax assets, Accrued income
  • Q2. Balance sheet, internal controls
2

Behavioral Round (1 Question)

  • Q1. Questions on my previous experience

Interview Preparation Tips

Interview preparation tips for other job seekers - Practical knowledge is must
Interview experience
3
Average
Difficulty level
Moderate
Duration
Less than 2 weeks
Result
Selected Selected

I applied via Recruitment Consulltant and was interviewed before Aug 2022.

4 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

HR Round (2 Questions)

  • Q1. Say about yourself
  • Q2. What is your expectation
3

Technical Round (1 Question)

  • Q1. Field related technical question
4

One-on-one Round (1 Question)

  • Q1. Say about yourself, as a person how you are

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