⟩ Tell me the check-list for the internal audit?
Check-list for the internal audit includes
☛ Warrants / Vouchers
☛ Bills / Receipts
☛ Disbursements / checks
☛ Bank Reconciliation
☛ Income
☛ Treasurer’s Reports
☛ Taxes
Check-list for the internal audit includes
☛ Warrants / Vouchers
☛ Bills / Receipts
☛ Disbursements / checks
☛ Bank Reconciliation
☛ Income
☛ Treasurer’s Reports
☛ Taxes
Explain me how long do you intend to be in this role?
Tell me why do you feel internal auditors have an important role in our company?
Explain me about some recent developments within the audit industry?
Tell me what is required to perform an internal audit?
Explain about a time when you solved a difficult problem?
Explain me have you ever been offered a bribe at any of your previous positions? What did you do?
Tell me would you consider yourself to be a trustworthy person?
Tell us what do you enjoy most about being an auditor?
Tell me what you should do after the internal audit?
What are your weaknesses as Financial Auditor?