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Internal Audit Manager Mock Interview

Question 30 of 32 for our Internal Audit Manager Mock Interview

Internal Audit Manager was updated by on May 10th, 2020. Learn more here.

Question 30 of 32

Tell me about an inefficiency you detected during an audit.

"During my most recent operational audit I found that there was a great deal of improper duplication of responsibilities in job descriptions and cumbersome processes with very time-consuming steps. I made a recommendation to streamline these descriptions."

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How to Answer: Tell me about an inefficiency you detected during an audit.

Advice and answer examples written specifically for an Internal Audit Manager job interview.

  • 30. Tell me about an inefficiency you detected during an audit.

      How to Answer

      Talk to the hiring manager about how you came across the inefficiency and how it impacted the company you were working for at the time.



      Written by Rachelle Enns

      Answer Example

      "During my most recent operational audit I found that there was a great deal of improper duplication of responsibilities in job descriptions and cumbersome processes with very time-consuming steps. I made a recommendation to streamline these descriptions."

      Written by Rachelle Enns

      Anonymous Interview Answers with Professional Feedback

      Anonymous Answer

      "In my recent audit assignment, I discovered that the client was using manual accounting. I recommended to management that they purchase an accounting scanner which helps eliminate manual capturing of transactions through scanning of invoices and receipts. They could integrate it with the accounting software for allocation of transactions hence streamlining the accounting process."

      Rachelle's Feedback

      This is a very good example of a process improvement you recognized. Did the client take your recommendations? What was the outcome?
      "During my most recent audit assignment, I discovered that the client was leaning on manual accounting methods. My recommendation was to purchase an accounting scanner which would eliminate manual capturing of transactions through invoice and receipts scanning. This approach would allow for easy integration into the company's accounting software. The client agreed and made the change. So far, they are pleased with how my recommendation has helped them streamline their accounting process."