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PwC Senior Associate 2 Interview Questions and Answers
13 Interview questions
ITGC stands for Information Technology General Controls, essential for ensuring data integrity and security in IT systems.
ITGC includes controls over data access, ensuring only authorized users can access sensitive information.
Examples of ITGC include user account management, password policies, and access controls.
Change management processes are part of ITGC, ensuring that changes to IT systems are properly author...
Internal audit evaluates risk management; IFC focuses on financial controls; ICFR ensures accurate financial reporting.
Internal Audit: An independent assessment of an organization's operations, risk management, and governance processes. Example: Evaluating compliance with policies.
Internal Financial Controls (IFC): Processes designed to ensure the integrity of financial reporting and compliance with laws. Example:...
Discussing the Order to Cash (OTC) process and its associated risks.
1. Credit Risk: Customers may default on payments, impacting cash flow. Example: A major client goes bankrupt.
2. Order Fulfillment Risk: Errors in order processing can lead to incorrect shipments. Example: Wrong product shipped to a customer.
3. Data Integrity Risk: Inaccurate data entry can cause invoicing issues. Example: Incorrect pricing entere...
Monolithic vs Microservices pros and cons comparison
Monolithic: easier to develop and test, simpler deployment process
Monolithic: harder to scale and maintain, risk of single point of failure
Microservices: scalable and flexible, easier to maintain and update
Microservices: complex to develop and test, increased operational overhead
Example: Monolithic - traditional web applications, Example: Microservices - Netflix,...
What people are saying about PwC
Centralised exception handling in Spring Boot allows for consistent error handling across the application.
Use @ControllerAdvice annotation to define global exception handling for all controllers
Create a class annotated with @ControllerAdvice and define methods with @ExceptionHandler for specific exceptions
Return ResponseEntity with appropriate status codes and error messages in the exception handling methods
Knowledge on Azure migrations involves understanding the process of moving on-premises infrastructure to Azure cloud services.
Understanding different types of Azure migrations such as lift-and-shift, re-platforming, and re-architecting
Knowledge of Azure services like Azure Migrate, Azure Site Recovery, and Azure Database Migration Service
Experience in assessing on-premises workloads for migration suitability
Abilit...
Pragma is used in PL/SQL to provide instructions to the compiler.
Pragma is used to provide instructions to the compiler in PL/SQL.
It can be used to control aspects like optimization, warnings, and errors.
Pragma directives are placed at the beginning of a block or subprogram.
Example: PRAGMA EXCEPTION_INIT to associate an exception name with an Oracle error code.
Pick Action in OIC allows users to select and perform actions on specific data records.
Pick Action is used to select individual data records in OIC for further processing.
Users can perform actions such as update, delete, or send notifications on the selected records.
It helps in streamlining data management and automating processes in OIC.
Performance of BI Report can be checked by analyzing response time, data accuracy, user feedback, and system resource usage.
Analyze response time to ensure reports load quickly
Verify data accuracy by comparing with source data
Collect user feedback to identify any issues or improvements needed
Monitor system resource usage to ensure optimal performance
Encrypting BIP Report in Oracle Fusion
Use BI Publisher to create the report
Set up data model and layout for the report
Navigate to the report properties and select 'Encrypt Output' option
Choose the encryption method and provide necessary details
Run the report to generate encrypted output
PwC Senior Associate 2 Interview Experiences
24 interviews found
Anonymous
Selected
I applied via Referral and was interviewed in Mar 2024. There was 1 interview round.
(4 Questions)
- Q1. What does Pick Action do in OIC?
- Ans.
Pick Action in OIC allows users to select and perform actions on specific data records.
Pick Action is used to select individual data records in OIC for further processing.
Users can perform actions such as update, delete, or send notifications on the selected records.
It helps in streamlining data management and automating processes in OIC.
- Q2. How pragma is used in PLSQL?
- Ans.
Pragma is used in PL/SQL to provide instructions to the compiler.
Pragma is used to provide instructions to the compiler in PL/SQL.
It can be used to control aspects like optimization, warnings, and errors.
Pragma directives are placed at the beginning of a block or subprogram.
Example: PRAGMA EXCEPTION_INIT to associate an exception name with an Oracle error code.
- Q3. How to check the performance of BI Report
- Ans.
Performance of BI Report can be checked by analyzing response time, data accuracy, user feedback, and system resource usage.
Analyze response time to ensure reports load quickly
Verify data accuracy by comparing with source data
Collect user feedback to identify any issues or improvements needed
Monitor system resource usage to ensure optimal performance
- Q4. How to encrypt the BIP Report in Oracle fusion
- Ans.
Encrypting BIP Report in Oracle Fusion
Use BI Publisher to create the report
Set up data model and layout for the report
Navigate to the report properties and select 'Encrypt Output' option
Choose the encryption method and provide necessary details
Run the report to generate encrypted output
Interview Preparation Tips
Skills evaluated in this interview
Selected
I applied via Referral and was interviewed in Feb 2024. There was 1 interview round.
(1 Question)
- Q1. Explain your knowlege on azure migrations
- Ans.
Knowledge on Azure migrations involves understanding the process of moving on-premises infrastructure to Azure cloud services.
Understanding different types of Azure migrations such as lift-and-shift, re-platforming, and re-architecting
Knowledge of Azure services like Azure Migrate, Azure Site Recovery, and Azure Database Migration Service
Experience in assessing on-premises workloads for migration suitability
Ability to ...
Skills evaluated in this interview
(2 Questions)
- Q1. Tell me about yourself
- Q2. How would you add value to the organization
(1 Question)
- Q1. All about insurance
(1 Question)
- Q1. ABout integrations
I applied via Recruitment Consulltant and was interviewed in Mar 2024. There was 1 interview round.
(2 Questions)
- Q1. Gen AI, SSML, Routing, SIP Trucking
- Q2. Type of Routing
- Ans.
Routing is the process of selecting the best path for data packets to travel from one network to another.
Routing protocols determine the best path for data packets based on factors like cost, speed, and reliability.
Common types of routing include static routing, dynamic routing, and default routing.
Examples of routing protocols include RIP, OSPF, and BGP.
Skills evaluated in this interview
Selected
I applied via Approached by Company and was interviewed in Oct 2023. There was 1 interview round.
(1 Question)
- Q1. 1. Type of Entities 2. Screening and PEPs 3. Ownership Drilldown 4. Trusts 5. Bearer Shares
Interview Preparation Tips
- Anti Money Laundering
- KYC
- Due Diligence
- Screening
(1 Question)
- Q1. About yourself and project
(1 Question)
- Q1. Technical questions based on the domain
(1 Question)
- Q1. Salary discussion
Ankur Agarwal
Selected
I appeared for an interview before Apr 2024, where I was asked the following questions.
- Q1. Can you describe a specific process with which you are familiar, such as Procure to Pay (P2P), Order to Cash (OTC), or Record to Report (RTR), and discuss the major risks associated with that process along...
- Ans.
Discussing the Order to Cash (OTC) process and its associated risks.
1. Credit Risk: Customers may default on payments, impacting cash flow. Example: A major client goes bankrupt.
2. Order Fulfillment Risk: Errors in order processing can lead to incorrect shipments. Example: Wrong product shipped to a customer.
3. Data Integrity Risk: Inaccurate data entry can cause invoicing issues. Example: Incorrect pricing entered in ...
- Q2. What were your major contributions and learnings in your previous role?
- Ans.
In my previous role, I contributed to process improvements, team leadership, and strategic initiatives that enhanced overall performance.
Led a project that streamlined our reporting process, reducing time spent by 30%.
Implemented a new training program for junior associates, improving their onboarding experience and productivity.
Collaborated with cross-functional teams to launch a new product line, resulting in a 15% i...
- Q3. What is the difference between internal audit, Internal Financial Controls (IFC), and Internal Control over Financial Reporting (ICFR)?
- Ans.
Internal audit evaluates risk management; IFC focuses on financial controls; ICFR ensures accurate financial reporting.
Internal Audit: An independent assessment of an organization's operations, risk management, and governance processes. Example: Evaluating compliance with policies.
Internal Financial Controls (IFC): Processes designed to ensure the integrity of financial reporting and compliance with laws. Example: Segr...
- Q4. What are your reasons for wanting to join PwC?
- Ans.
I am drawn to PwC for its commitment to innovation, professional growth, and impactful client solutions.
PwC's reputation for excellence in consulting and advisory services aligns with my career aspirations.
The firm's focus on diversity and inclusion resonates with my values and desire to work in a collaborative environment.
I admire PwC's commitment to sustainability and corporate responsibility, which reflects my perso...
- Q5. How would you assess your proficiency in conducting internal audits, understanding labor laws, tax laws, and managing process cycles?
- Ans.
I possess strong skills in internal audits, labor and tax laws, and process management, ensuring compliance and efficiency.
Conducted internal audits for a mid-sized firm, identifying compliance gaps and recommending corrective actions.
Regularly updated knowledge on labor laws, ensuring the company adhered to regulations and avoided penalties.
Managed tax compliance processes, leading to a 15% reduction in tax liabilitie...
Selected
I applied via Referral and was interviewed before May 2023. There were 2 interview rounds.
(1 Question)
- Q1. Joins,temp table
Managerial round, behavioural question
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed before Nov 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Resume experience based questions
- Q2. Data Analytics and marketing domain related questions
(1 Question)
- Q1. Behavioral questions were asked
PwC Interview FAQs
Some of the top questions asked at the PwC Senior Associate 2 interview -
The duration of PwC Senior Associate 2 interview process can vary, but typically it takes about less than 2 weeks to complete.
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PwC Senior Associate 2 Reviews and Ratings
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Mumbai,
Hyderabad / Secunderabad
5-7 Yrs
₹ 7-39 LPA
|
Senior Associate
19k
salaries
|  ₹12.7 L/yr - ₹25 L/yr |
|
Associate
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| ₹7.9 L/yr - ₹14.5 L/yr |
|
Manager
7.6k
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| ₹22.1 L/yr - ₹40 L/yr |
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Senior Consultant
4.9k
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| ₹15.9 L/yr - ₹26.3 L/yr |
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Associate2
4.7k
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| ₹7.5 L/yr - ₹14 L/yr |
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