PwC Senior Associate Interview Questions, Process, and Tips

Q1. Questions about auditing and materiality
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Q2. They will give you a case where you have to tell how will you audit in that particular case
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Q1. Tell me about your project? Do you know RFP? what are Type of RFP? what is EOI? What is Fixed cost RFP?
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I have worked on various projects, including RFPs and EOIs. I am familiar with different types of RFPs, including fixed cost RFPs.
• I have experience working on projects that involve responding to RFPs and EOIs.

• I am familiar with different types of RFPs, such as open RFPs, closed RFPs, and sealed RFPs.

• I have worked on fixed cost RFPs, where the budget is predetermined and the vendor must work within that budget.

• EOI stand...read more
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Q1. Risk Assessment Process
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Risk assessment process involves identifying, analyzing and evaluating potential risks to minimize their impact.
• Identify potential risks and their likelihood of occurrence

• Analyze the impact of the risks on the project or organization

• Evaluate the risks based on their severity and prioritize them

• Develop a plan to mitigate or manage the risks

• Monitor and review the risks regularly

• Examples: SWOT analysis, FMEA, HAZOP, etc.
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Q2. Risk Mitigation Methods
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Risk mitigation methods are strategies used to minimize or prevent potential risks.
• Identify potential risks and their impact

• Develop a plan to mitigate or prevent risks

• Implement the plan and monitor its effectiveness

• Regularly review and update the plan

• Examples include insurance, contingency planning, diversification, and redundancy
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Q3. Management Reviews for RIsks
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Management reviews are crucial for identifying and mitigating risks.
• Management reviews should be conducted regularly to ensure risks are identified and addressed.

• Risk assessments should be performed to determine the likelihood and impact of potential risks.

• Risk mitigation strategies should be developed and implemented.

• Examples of risks that may be identified include financial, operational, and reputational risks.

• Manage...read more
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Q4. Strengths and Weakness
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Q5. Stakeholder Management
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Q1. Types of audit opinion Types of audit risk Ind As 115&116 Test of details & test of controls Finance lease and operating lease
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Q1. Salary discussion
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Q1. SQL queries (Basic to Advanced) like find the Nth salary for a department, indirect questions on how to pull records from a table where employee and manager details are given in the same table, Replacement...read more
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Q2. Talend basics and advanced questions like what are the components i have worked with, parent child relationship in Talend, context variables, split records based on department into multiple files etc.
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Q1. This was to test the vision/learning path I have set for me
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