I'm in external audit, interviewing for an Internal Auditor Managerial role.What kind of questions should I be prepared for? I don't have experience in internal audit but have done 5 years in external

like
Posting as :
works at
You are currently posting as works at

What color sox do you wear?

Probably mostly soft skill management questions vs. technical. But some technical would be describing business cycles and key controls [procure to pay, order to receipts etc.]. Likely compliance questions and whether you're familar with SOX, COSO, IIA methodology, ISACA, GITC, App ITC, etc. depending upon role. Think outside effects of the F/S and focus on process efficiency, SOD and risk to the business [in all forms].

Related Posts

Hi Google - I am requesting guidance!

I am prepping for my interview specifically GCA and open ended questions. I struggle to tell if the outcome should be talking through your process/steps (maybe for a question like - how would you go about determining program complexity) vs a specific solution such as create x new product, for x market by x date based on my assumptions. Is the desired outcome something I can clarify with the interviewer?

like

Hello, I’m currently looking for a non clinical position in the Charlotte area, more in the public health field. Does anyone have any referrals or info on any jobs?

Hiring BA, PM, Sr Tech PM, and experienced Program Managers for EPMO. Hybrid schedule. Healthcare environment. Central IL location.

like

Hi guys,

I switched 20 days back to Optum. I have 7 years of experience working as a full stack Engineer, who is passionate working on both front end and back end on latest technologies. But my project is working only on back end with 10 years old tech stack. There is no front end work at all. What should I do?
I don't like working here at all, but I am not sure whether moving out again in a month will give bad Impression on my resume. Hence please give me advice on this situation

like

Hi HSBC sharks, my CCTC is 17.4LPA (Fixed). I have been offered a position at HSBC for Senior Analyst position. They are not offering a single rupee more than 30% i.e., 22.6LPA. What can I do to ask for more? Or it is their maximum at this position? Please help

like

Hi everyone

Found an interesting job opportunity at Deloitte London for a Junior Product Manager on Linkedln. If someone could please refer me to this position?

I am trying to move into a PM role in a good company so if anyone's aware of any open positions in London please do let me know. I'd highly appreciate the help.

like

I know it’s a stretch but anyone know of any junior producer (video/film) openings in NYC right now?

like

Hello Fishes,
Looking for a job change in DevOps role, please help with referrals.
Experience:5 years
Skillset: Linux, Docker, K8s, Python/Shell, Jenkins/GitLab CI, release management.
Notice period: 1 month

like

Recently i given a interview in hdfc bank for sales manager Auto loan - but i had intermediate - distance mode ( single sitting ).. they said ur not eligible has per company policy - So did i did some thing wrong in my studies... Is it my mistake.....which is i done 1 yr intermediate. Plz suggest what should I do..... Really I need

Currently in Atlanta, GA. Looking for management role in wealth management, corporate and institutional solutions, business strategy and consulting. I have an MBA from non-target school, about 5 years in management from financial services, business strategy and development and I’m looking for a great company with salary range around $150k or above. A referral would be highly appreciated!!

like

Hi guys ,I had received call from Accenture hr regarding clearing of technical interview and she also completed hr interview.
She said regarding upload of documents I will receive a call for that but it has been one week and I haven't received anything and what is talent coach who discusses salary discussion round with you? Can anyone explain

like

Hi all,

We are at MicroFocus looking for C/C++ Developer with YOE 4+.
Please dm asap for referral.

like

Interviewing around right now. What comp should I ask for M1 roles? IT Audit, NYC

like

Hello fishes,
Anybody part of the Corporate & Investment Banking (CIB) Benchmarking Hub within the Panorama Financial Institutions Center (PFIC) at McK?
Would love to have an insights or steps to prepare for the interview scheduled for the role of the Sr. Analyst in the same team.

like

Hi sharks,
Any openings for btech ECE freshers please 🥺

helpful

I’ve recently left my job (unhappy with it) and am applying for new work. I have a few irons in the fire at the moment. I’m curious about a trend I am seeing: I like to think I’ve well documented my abilities and functions in my CV, as well as my portfolio. I’ve noticed that for some of these jobs that I can check every single box in the job description, I won’t even get an interview. I’m wondering if many of these jobs are posted for internal hires, but some stay open for weeks. What gives?

like

Tips to switch with 90days notice period currently trying but either they cancel interview or don't schedule it after I tell them the np.

like

Bank of America I have come to know there are multiple openings in Product Control dept. I have total 9+ yrs of work experience, can anyone refer my CV?

like

I had recently attended the interview at IQVIA for sql developer position, but when I received the offer letter the designation mentioned there is "Software engineer- technical operations 130'.

Just wanted to know if this is some kind of a production support role.

Can anyone please help me understand this?

TIA !

like

OC&C Strategy Consultants Anyone from OC&C happy to do a CV review for a referral please? OC&C Strategy Consultants

like

More Posts

Why is this bowl so silent??

like

Hiring BA, PM, Sr Tech PM, and experienced Program Managers for EPMO. Hybrid schedule. Healthcare environment. Central IL location.

like

Hello, I’m currently looking for a non clinical position in the Charlotte area, more in the public health field. Does anyone have any referrals or info on any jobs?

For creatives who work at PR agencies, what’s the work like? And how is it different from an advertising agency?

like

Does ADHD have a big impact on your memory? It feels like if I don't have constant reminders set or leave notes for myself I can forget ANYTHING even if it's really important to me. I think it's making my partner feel like I don't remember the things they say or don't care to listen. What can I do?? Not on medication but if it helps with this I'd take it.

like

Anyone work in Global Mobility at Grant Thornton? How does it compare to big four?

like

I keep hearing that one of the pros of ClearView over other LS firms is “reputation” and “prestige” - I want to hear from the industry 🐠 about how important that really is?

likefunny

Are Mastercard, AMEX, Visa - Product based companies??
Also, what would be the best choice for data engineers?

Hi guys,

I switched 20 days back to Optum. I have 7 years of experience working as a full stack Engineer, who is passionate working on both front end and back end on latest technologies. But my project is working only on back end with 10 years old tech stack. There is no front end work at all. What should I do?
I don't like working here at all, but I am not sure whether moving out again in a month will give bad Impression on my resume. Hence please give me advice on this situation

like

What to expect when you are joining JP after Christmas 😅?

like

Anyone know of any open positions in D/FW? 8 YOE on the agency side, masters degree in public administration. Looking to go client side to do Corp comms/public affairs. Any leads welcome!

like

Do you think it's worth rejecting offer of A for offer of B who is paying 2lakh more than A??
(Please note CTC bracket is 11-20)

In both company work profile is same & I don't have idea about work culture as I got mixed review from colleagues.

Hi All,
How do I get get/select project after joining
Cognizant as a pool resourse. That is the processes they follow for onboarding to a project.Cognizant

like

As realtors, our worst and best friend are the contractors, being friends with the contractor that remodelled a home you are going to sell is a plus because you can know for sure what kind of improvements were made to the house and why; and what kind of things are pending to be improved, that way you can provide real information to the client. You know what they say: a happy client always comes back to you.

like

Hi HSBC sharks, my CCTC is 17.4LPA (Fixed). I have been offered a position at HSBC for Senior Analyst position. They are not offering a single rupee more than 30% i.e., 22.6LPA. What can I do to ask for more? Or it is their maximum at this position? Please help

like

Hi Fishes !
What are your thoughts about investing in reliance power for long term !
I'm a newbie in stocks .
Any suggestion will be appreciated !

Recommendation need for first Rolex - love to have GMT, Day & Date, Tachometer and which will hold value in long term. Budget 10K - 16K.

like

I am looking for a job in Ericsson , Kolkata as software Engineer, C , Embedded system and wireless domain. can you please refer

Hi everyone

Found an interesting job opportunity at Deloitte London for a Junior Product Manager on Linkedln. If someone could please refer me to this position?

I am trying to move into a PM role in a good company so if anyone's aware of any open positions in London please do let me know. I'd highly appreciate the help.

like

Hi,can someone help me in this . What is going to be the in hand monthly salary after all deductions?Tia!!

Post Photo
like

Additional Posts in Accounting

Why are people now treating e-mail as instant messaging? I work with several people that for some reason expect all emails to be answered within minutes of being received…. I can understand the sense of urgency around some high-priority, time-sensitive matters… but everything does not fall into that category… it drives me crazy.

like

For those of you in tax, in what ways do you utilize Alteryx? I just completed a basic training and am looking for ways to integrate this into my engagements.

likehelpful

2nd year tax staff, what is your current city and salary? Go!

like

Any ACCA students register for an exam using the new website? No combo of dates or locations ever works under 'Add Exam'.

like

Anyone know of any short online ethics courses I can take for credits in Illinois?

like

You ever get so sick of prepping for a walk through you just say fuck it and wing it? I mean really, the pressure should be on the client to talk about the process, not on us 🙀

like

Dress for the day is embarrassing. Here in Chicago it’s more like dress like an idiot. Tuck don’t tuck, belt no belt, what the hell is an acceptable shoe, no one owns an iron. Looks like DMV usually

likefunny

Does your coach see when you get a real time recognition award?

like

GT people, how unlimited is your unlimited vacation? Or is it more like limited vacation compared to a formal PTO policy. I am thinking it has to be harder to take vacation now than it used to

like

There's a ton of self help and leadership books out there to help people in their careers. If there was one that was written front the lense of a public accounting, would you read it?

likehelpful

Apple Watch or Fitbit? Does anyone have both? If you have both, do you use the Apple Watch as a regular watch and the Fitbit for working out? Just curious to see what people think. Thanks!

like

Do you think it is quite possible to get fired by asking too many questions as an experienced senior 1? If so, i might get fired after this busy season.

funnylike

Florida CPA here with a question regarding CPA license renewal. I passed my tests sometime in February 2019 but didn’t get the official license until January 2020. What dates should I use for counting my CPEs towards the renewal?

like

Can anyone recommend a good office chair for less than $100?

like

What is the salary range for senior managers in Seattle area?

like

What would you choose and why? Core Tax, SALT, or International

Thoughts of transfer pricing?

like

Any legitimate excuses related to work that used to get out of jury service? Help I'm desperate!

like

I accidentally lowballed my desired salary for senior level. I’m quite sure I’ll be receiving an offer letter. Any tactics for negotiating a higher salary?

like

Anyone have any good book recommendations around building passive income sources/building wealth?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal