女王在上周四的时候去世，多加了一天国丧日。
但是资本永不眠，所有的银行内部审计都在进行risk assessment 同时还在进行多个项目的testing。高盛和摩根大通宣布裁员的同时，一些银行会打开一部分低年级的headcount，亟需新鲜血液加入来盘活工作，因此也算是一个associate level的跳槽季。
行为类、个人类问题大家都从校招时就有准备101问了，那么如果跳槽内部审计，都会被问哪些技术性问题？
感谢各位同事朋友的分享，在此做一个简单汇总，方便大家按图索骥进行准备吧，也欢迎各位面试过或者正在做面试官的朋友们进行补充：
what is the difference between internal audit VS external audit
waht is the components of internal controls?
what is the process, risks and controls
What is difference of test of design of control and test of operating effectiveness
what is the sample difference between TOD and TOE
how to ensure the quality of your work?
how to identify a contro deficiency?
what is the difference between preventive control and detect control?
what do you need to do before to start with the work?
how do you deal with problematic stakeholders or have a difficult conversation?
if you receive a bunch of data from stakeholder, how do you know what you need from that?
Tips:
1. 解释术语的时候，最好举个例子会更为清晰。
2. 聊scenario question的时候，给出自身经历会更有共鸣。
3. scenario 问题如果实在不知道怎么去解决，可以说完后适当的时机请教一下面试官怎么想或者会怎么做。
最最后，
很多人都不知道自己之后还能做什么，甚至有点不懂得自己到底想要做什么，没关系啊，多思考多折腾多准备多尝试。
你的人生只有这一次，why not have a try？行动起来呀！
每个人都有自己的战役，也有自己的价值。
祝你也好运！
