BDO Internal Auditor Interview Questions and Answers

I am a dedicated and experienced internal auditor with a strong track record of identifying and mitigating risks.

• Performed risk assessments to identify potential areas of concern

• Conducted thorough audits to assess compliance with regulations and internal policies

• Developed recommendations for improving internal controls and processes

• Presented audit findings to senior management and stakeholders

• Collaborated with cross-fu...read more

In 10 years, I see myself as a seasoned Internal Auditor leading a team of professionals, implementing innovative audit strategies, and contributing significantly to the organization's growth.

• Leading a team of auditors

• Implementing innovative audit strategies

• Contributing to organizational growth

• Continuing professional development

• Possibly pursuing advanced certifications like CIA or CISA

I have over 5 years of experience in internal audit, conducting risk assessments, testing controls, and providing recommendations for improvement.

• Conducted risk assessments to identify potential areas of concern

• Tested controls to ensure compliance with policies and procedures

• Provided recommendations for improvement to enhance operational efficiency

• Collaborated with various departments to address audit findings

• Utilized ...read more