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Internal Audit Analyst Interview Questions

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1,725 internal audit analyst interview questions shared by candidates

The examination asked me to identify risks (i.e. entity-level risk, process risks) given a situation. It asked me to identify the 5 main frameworks of COSO and identify them in the circumstance provided. I was also asked how I would assess the situation and what appropriate action should I take. The interviewer also asked me to define Revenue as per IAS 18 and define deferred tax and give an example. Furthermore, they asked me to differentiate standard costing from the other costing methodologies. The interviewer also asked my greatest challenge on my previous job.
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Assistant Manager - Internal Audit

Interviewed at Nissan

3.8★
Oct 25, 2019

The examination asked me to identify risks (i.e. entity-level risk, process risks) given a situation. It asked me to identify the 5 main frameworks of COSO and identify them in the circumstance provided. I was also asked how I would assess the situation and what appropriate action should I take. The interviewer also asked me to define Revenue as per IAS 18 and define deferred tax and give an example. Furthermore, they asked me to differentiate standard costing from the other costing methodologies. The interviewer also asked my greatest challenge on my previous job.

1)Walk me through your CV 2)Make an example of process with risks and controls associated 3)In a process of regulatory reporting, tell me 3 risks and potential control that might be associated 4)What impact had the introduction of negative interest rates on the bank's business? 5)What are lines of business of the company?
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Internal Audit Analyst

Interviewed at Goldman Sachs

3.7★
Mar 4, 2022

1)Walk me through your CV 2)Make an example of process with risks and controls associated 3)In a process of regulatory reporting, tell me 3 risks and potential control that might be associated 4)What impact had the introduction of negative interest rates on the bank's business? 5)What are lines of business of the company?

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