What is the process to create a risk based audit plan
Internal Auditor Intern Interview Questions
1,858 internal auditor intern interview questions shared by candidates
Why are you looking to leave your current position?
Describe a time when you had an exception and how you explained/discussed with the perspective control owner.
It was all good during the process
Specific questions concerning the Institute of Internal Auditors standards (red book).
very generic interview question for both rounds. Too bad i didn't get the offer.
I don’t remember. Strange dynamic. Worse interview experience. I cut it short as I knew it wouldn’t be a match
Based on the sample scenario given - talk about the risks and controls you would expect to see. (Make it as detailed as possible and emphasize how you would implement it and what results you expect to see). Role based scenario where the interviewer acts as a stakeholder and asks you questions about not accepting your ‘audit findings’ and determining how you handle the situation. Coding questions - python code logic presented and asked to explain what it does and how you can make it better. Also asked to code a small string manipulation kind of code in python.
What do you expect from this role?
How would you approach an audit?
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