audit reviewer Interview Questions and Answers

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100 Audit Reviewer Interview Questions and Answers

  1. What is your experience with different auditing methodologies (e.g., risk-based auditing, compliance auditing)?

    • Answer: I have extensive experience with risk-based auditing, focusing on identifying and assessing key risks before allocating audit resources. I'm also proficient in compliance auditing, ensuring adherence to regulations and internal policies. My experience includes using various frameworks such as COSO and COBIT. I'm comfortable adapting my approach based on the specific needs of each audit engagement.

  2. Describe your experience with data analytics tools and techniques used in auditing.

    • Answer: I'm proficient in using data analytics tools like ACL, IDEA, and SQL to analyze large datasets, identify anomalies, and improve audit efficiency. I have experience using these tools to perform data sampling, continuous auditing, and risk assessments. I understand how to interpret the results and communicate findings effectively to both technical and non-technical audiences.

  3. How do you stay current with auditing standards and best practices?

    • Answer: I actively participate in professional development activities, including attending conferences and webinars, reading industry publications (like the IIA's publications), and pursuing relevant certifications to stay updated on the latest auditing standards and best practices. I also network with other professionals in the field to share knowledge and learn about emerging trends.

  4. Explain your approach to reviewing audit working papers.

    • Answer: My approach to reviewing audit working papers is methodical and thorough. I start by understanding the audit objective and scope. Then, I review the documentation for completeness, accuracy, and proper support for the conclusions reached. I pay close attention to the methodology used, ensuring it aligns with auditing standards and best practices. I also look for potential gaps in testing and assess the overall quality and persuasiveness of the evidence presented.

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