Article Topics
Average CTC: 7 to 11 LPA (approx.)
Technical Questions:
- Why is an internal audit necessary?
- Steps to perform Internal Audit.
- Highlight the difference between management and operational audit.
- How do you resolve conflicts arising during management audits? State any 2 methods.
- What are the important aspects to be considered by an external auditor in the evaluation of the internal audit function?
- Explain what is required to perform an internal audit.
- What is the meaning of the plan drawn up in an internal audit?
- Can you describe substantive tests and when we use them in the process of auditing the business process?
- How does Internal Audit differ from an External Audit?
- What are the qualities that an internal auditor should possess to be effective?
