Master 32 Internal Audit Manager interview questions covering risk assessment, compliance frameworks, and audit leadership.
Question 26 of 32
How to Answer
Example Answer
Community Answers

Rachelle Enns is an interview coach and job search expert. She works with candidates to perform their best in employment, medical, and post-secondary admission interviews.
When hired, the company would like to know that there are measurable results right away. Assure the hiring manager that you have already thought about a variety of ways that you will make an impact on their organization,should you be the successful candidate.

Rachelle Enns is an interview coach and job search expert. She works with candidates to perform their best in employment, medical, and post-secondary admission interviews.
"If I am the successful candidate, I would begin by streamlining the audit process. In our first interview together you mentioned that you have troubles with a few under-performers. I would address that immediately through setting team and personal targets and creating a very thorough performance review with everyone on my team."

Interview Coach
Jaymie
A real coach, not AI. I read every answer myself and write back with personalized feedback.
Typically responds within 24 hours.
0 - Character Count
Anonymous Answer
When I get this position, I am going to make sure that the internal audit department is fully equipped and staffing is correct. I am going to make sure that the organization achieves and maintains compliance with legal and regulatory requirements and it improves its internal control environment, ensuring the reliability of financial information

Rachelle's Feedback
Your response is good but do make sure that this is an actual pain point of the organization before saying you will improve factors such as staffing and organization.
"If awarded this position, I would first ensure that the internal audit department was equipped with well-trained staff. I would ensure everything was in place for legal and regulatory compliance while looking at improving any necessary internal controls."
Anonymous Answer
When I get this position, I will actively participate in the learning and development of members of staff. I will contribute to the preparation of training materials and help facilitate some of the training.

Rachelle's Feedback
Very nice response! You offer some excellent detail, which shows that you are already picturing yourself succeeding in this role.
Unlock expert responses demonstrating technical audit expertise and strategic oversight skills.
Get StartedJump to Question

Written by Rachelle Enns
32 Questions & Answers • Internal Audit Manager

By Rachelle

By Rachelle