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Auditoria Interna Interview Questions

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Walk me through your audit process from planning to reporting. How do you assess audit risk, and how do you respond to high-risk areas? What are the key components of an internal control system? How do you ensure compliance with auditing standards (e.g., ISA, GAAS)?
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Auditor

Interviewed at PwC

3.7★
May 19, 2025

Walk me through your audit process from planning to reporting. How do you assess audit risk, and how do you respond to high-risk areas? What are the key components of an internal control system? How do you ensure compliance with auditing standards (e.g., ISA, GAAS)?

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