Internal Audit Interview Prep

Internal Audit Roles, Recruitment Process, Topic covered, Actual Interview Questions and many more useful resources are discussed on this page

Example Companies

EY
KPMG
BDO
PWC
Deloitte
Grant Thornton

Recruitment Process

Generally 2 rounds of Technical Interview and one round of HR Interview.

Normally the first round is conducted by manager or senior manager. The key focus are on the following things

  • Process Audit and Process imnprovement
  •  Key Audit Observations
  • A practical application of above concepts are expected

Second round is conducted by some senior person like Director or Partner. The key focus are on the following things

  • Thought clarity
  • Knowledge of latest amendments
  • Application of theory on real life scenario. They may ask some case based questions.

Final round is HR Interview. The key focus are on the following things

  • Interest towards the profile
  • Clear communication
  • Behavioural aspects

*Kindly note that we have prepared it based on the feedback of our past students. Students are advised to check about the selection process with the organization.

Topic Covered : Process understanding and approach towards efficiency building

Sample Questions: Technical Interview

  • Please explain P2P Process
  • Please explain O2C Process
  • Critical audit observations during Articleship
  •  How do you verify Payroll?

Sample Questions: HR Interview

  • Why you want to join Firm and not Industry?
  • Why you want to join Internal Audit profile?
  • What are your key strenghts with regards to Internal audit role?

CAMPREP Internal Audit Interview prep Package:

tutorial

20 Hours Recorded Lectures

  • Mode: Google Drive
  • Views: 1.5
  • 180 day validity
  • Includes study material – shared online
  • Lecture by CA Gunjan Shrimal
  • 100% technical plus HR Interview Prep.
male-teacher (1)

30 minutes one to one interaction with Lead Trainer CA Gunjan Shrimal

  • Resume Review
  • Articleship Presentation
  • Career Guidance
notebook

Study Material

  • Resume Format
  • Introduction and Articleship Presentation
  • Important Technical Topics
  • Important HR topics
benefit

Add on Benefits

  • 30 minute one to one interaction with Lead Trainer CA Gunjan Shrimal
  • Free resume Review by Industry Expert
  • Free Career Counselling
  • Part of Large CAMPREP community for accessing future job opportunities

Lectures Coverage

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