Internal Auditor Interview Questions

1,855 internal auditor interview questions shared by candidates

During an audit assigment, you realized that 3/4 of the time allocated to the assignment has been used but only half of the work has been performed. Do you think that this situation can be avoided? What needs to be done?
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Internal Auditor

Interviewed at Georgia State University

4
Apr 22, 2010

During an audit assigment, you realized that 3/4 of the time allocated to the assignment has been used but only half of the work has been performed. Do you think that this situation can be avoided? What needs to be done?

1. Tell us about your experience (education or work or both) and how it relates to the current role you are applying for? 2. Knowing that the work environment has people of different culture. How will you relate to them? 3. If you are to go on an audit, what are those steps you will need to carry out? 4. What will you do in a situation where there is downtime in the office? 5. What are the procedures you will follow while conducting a stock count or during an inventory audit? 6. In a situation where are you currently on an audit and your manager calls you to move immediately to another site for a fraud audit. How will you handle that situation? 7. In a situation where there is a disagreement on the job or on an audit conclusion. How will you handle it. All these questions were asked to be backed up by experience.
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Internal Auditor II

Interviewed at Maryland Department of Transportation

3.7
Mar 30, 2019

1. Tell us about your experience (education or work or both) and how it relates to the current role you are applying for? 2. Knowing that the work environment has people of different culture. How will you relate to them? 3. If you are to go on an audit, what are those steps you will need to carry out? 4. What will you do in a situation where there is downtime in the office? 5. What are the procedures you will follow while conducting a stock count or during an inventory audit? 6. In a situation where are you currently on an audit and your manager calls you to move immediately to another site for a fraud audit. How will you handle that situation? 7. In a situation where there is a disagreement on the job or on an audit conclusion. How will you handle it. All these questions were asked to be backed up by experience.

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