What is Enterprise Risk Management
Internal Audit Manager Interview Questions
272 internal audit manager interview questions shared by candidates
Questions habituelles + assessment Korn Ferry
Top findings in other companies that you have audited
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.
How you utilize data analytics?
What do you give your kids for a breakfast?
Internal recruiter: "Hello, I am impressed with your background. Can I get 10 minutes of your time to talk about an audit position with Rogers Corporation?"
Why can you bring to our department?
If you were to audit COGS what risks would you be looking for, what preinfo would you request, HOW would you get this data from SAP....providing menu paths, t codes etc...
Too much bargaining on CTC and worst part it quote from the HR was even lower than what was agreed in pre talk with consultant...
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