Internal Audit Manager Mock Interview

Master 32 Internal Audit Manager interview questions covering risk assessment, compliance frameworks, and audit leadership.

WRITTEN BY RACHELLE ENNS

QUESTION 3 OF 32

Have you ever discovered fraud in an audit?

ALSO ASKED IN Auditor

Tell the hiring manager about a time that you discovered fraud in an audit. Talk about your course of action and what the result was.

"In 2014 I discovered bank transfer fraud during an internal financial audit. I immediately followed our internal protocol set for situations such as this. The employee was found and charged with fraud. I was very satisfied with my work on that audit."

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32 Internal Audit Manager Interview Questions & Answers

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01 While attending post-secondary, what was your best and favorite subject? ~INTERNAL AUDIT MANAGER 02 Tell me about your accounting education. ~INTERNAL AUDIT MANAGER 03 Have you ever discovered fraud in an audit? ~INTERNAL AUDIT MANAGER 04 Tell me about an inefficiency you detected during an audit. ~INTERNAL AUDIT MANAGER 05 Why do you enjoy auditing? ~INTERNAL AUDIT MANAGER 06 Tell me about what areas you audited in your last job. ~INTERNAL AUDIT MANAGER 07 In your current position, how are inspection reports posted and communicated? Do you agree with the process? ~INTERNAL AUDIT MANAGER 08 Tell me about your most significant career accomplishment. ~CAREER GOALS 09 Why do you feel you are a good fit for our company? ~INTERNAL AUDIT MANAGER 10 How do you manage a healthy work/life balance? ~COMPETENCY 11 In your most recent performance evaluation what positive feedback did your Supervisor have for you? Did they recommend any areas for improvement? ~INTERNAL AUDIT MANAGER 12 Have you ever had an employee act unprofessionally towards you? How did you react? ~INTERNAL AUDIT MANAGER 13 Why do you feel internal auditors have an important role in our company? ~INTERNAL AUDIT MANAGER 14 What do you find most challenging when performing an internal audit? ~INTERNAL AUDIT MANAGER 15 Tell me about your management experience. Do you enjoy being a leader? ~INTERNAL AUDIT MANAGER 16 In your opinion, what qualities make a great leader? ~INTERNAL AUDIT MANAGER 17 If you had an under performing auditor, what would you say to him or her, to help boost their performance? ~INTERNAL AUDIT MANAGER 18 Would you consider yourself to be a trustworthy person? ~INTERNAL AUDIT MANAGER 19 Have you ever been offered a bribe at any of your previous positions? What did you do? ~INTERNAL AUDIT MANAGER 20 As a manager, what skills do you possess that help you excel at your job? ~INTERNAL AUDIT MANAGER 21 How long have you been an auditor? What has prepared you for the manager role? ~INTERNAL AUDIT MANAGER 22 What is your leadership style? Are you able to take on a leadership role over others who were once your peers? ~INTERNAL AUDIT MANAGER 23 What do you enjoy most about being an auditor? ~INTERNAL AUDIT MANAGER 24 How do you remain focused during a day filled with number crunching and paying acute attention? ~COMPETENCY 25 What would you change about an auditors role, if you could? ~INTERNAL AUDIT MANAGER 26 What improvements would you make as the audit manager, if you were awarded this position? ~INTERNAL AUDIT MANAGER 27 How will you add value to our company? ~INTERNAL AUDIT MANAGER 28 Are you clear and detailed when it comes to documentation? How important is accurate documentation to you? ~INTERNAL AUDIT MANAGER 29 Do you have your CPA designation? If not, do you plan on obtaining it? ~INTERNAL AUDIT MANAGER 30 Are you skilled in creating flowcharts, presentations and reports? ~INTERNAL AUDIT MANAGER 31 What accounting software are you familiar with? ~INTERNAL AUDIT MANAGER 32 How strong are your analytical skills? ~INTERNAL AUDIT MANAGER

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Rachelle Enns

Written by Rachelle Enns

32 QUESTIONS & ANSWERS · INTERNAL AUDIT MANAGER