Envié una solicitud electrónica. El proceso duró 2 días. Acudí a una entrevista en The Hanover Insurance Group (Worcester, MA) en ene 2016
Entrevista
The Internal Audit team identifies processes to be audited in the beginning of the financial year and tests those controls and issues report. This team does not perform SOx audit.There were 3 technical rounds and 2 HR rounds for 30 mins each. The hiring manager was friendly and wanted to find out your level of knowledge and interest in the position.
Preguntas de entrevista [1]
Pregunta 1
What type of systems controls have you worked on? Can you name some ITGCs?
Have you found any deficiency in the process that you worked?
Why are you interested in systems audit and not internal audit?(Considering my background in internal audit)
