PwC UI/UX Designer Interview Questions and Answers

Redesign the health insurance web portal

Q1. Why do you want to work with BakerTilly?
Ans. 
I want to work with BakerTilly because of their reputation for providing top-notch data analysis services and their commitment to professional development.
• BakerTilly has a strong reputation in the industry for providing high-quality data analysis services.

• I am impressed by BakerTilly's commitment to professional development and continuous learning opportunities for employees.

• I believe that working at BakerTilly will pr...read more
Answered by AI
Add your answer

Q1. Various types of valuations
Ans. 
Valuations can be of various types depending on the purpose and method used.
• Asset-based valuation

• Market-based valuation

• Income-based valuation

• Liquidation valuation

• Replacement cost valuation
Answered by AI
Add your answer
Q2. Equity vs enterprise value
Ans. 
Equity represents ownership in a company, while enterprise value represents the total value of a company.
• Equity is the residual interest in the assets of a company after liabilities are paid off

• Enterprise value is the sum of equity, debt, minority interest, and preferred stock minus cash and cash equivalents

• Equity is used to calculate metrics such as return on equity and price-to-book ratio

• Enterprise value is used to c...read more
Answered by AI
Add your answer
Q3. Comparable company analysis vs comparable transaction analysis
Ans. 
Comparable company analysis compares multiples of similar public companies while comparable transaction analysis compares multiples of similar M&A deals.
• Comparable company analysis is based on multiples of similar public companies

• Comparable transaction analysis is based on multiples of similar M&A deals

• Comparable company analysis is more commonly used

• Comparable transaction analysis is more accurate but harder to find d...read more
Answered by AI
Add your answer

Q1. About your previous work
Add your answer

Q1. How will you handle situations
Add your answer
Q2. Risk of material misstatement procedure
Ans. 
Risk of material misstatement procedure is a process to identify and assess the risk of errors or fraud in financial statements.
• The procedure involves understanding the entity and its environment, including internal controls.

• It also includes assessing the risks of material misstatement due to fraud or error.

• The auditor then designs and performs audit procedures to address the identified risks.

• Examples of procedures inc...read more
Answered by AI
Add your answer

Can artifical intelligence replace humans

Q1. Resume based interview
Add your answer
Q2. What is your job role
Add your answer
Q3. Hobbies and deep discussion about it
Add your answer

Q1. Explain p2p process
Ans. 
P2P process stands for procure-to-pay process, which involves the steps from requisition to payment for goods or services.
• Requisition: Requesting the purchase of goods or services

• Purchase Order: Formal document outlining the details of the purchase

• Receipt of Goods/Services: Confirming delivery and quality

• Invoice Processing: Verifying the invoice against the purchase order and receipt

• Payment: Issuing payment to the vend
Answered by AI
Add your answer
Q2. Sap related questions
Add your answer

Q1. Tell me about yourself?
Add your answer

Q1. Ind AS, Taxation and Audit SA?
Add your answer

Q1. P2P process and risk at each step.
Ans. 
P2P process involves requisition, approval, purchase order, goods receipt, invoice receipt, and payment.
• Requisition: Request for goods or services

• Approval: Authorization of the requisition by appropriate personnel

• Purchase Order: Formal document to the supplier specifying the details of the purchase

• Goods Receipt: Verification of goods received matching the purchase order

• Invoice Receipt: Receipt of invoice from the suppl
Answered by AI
Add your answer
Q2. Major observations or risk identified in your internal audit experience.
Ans. 
Key risks identified in internal audit experience
• Lack of segregation of duties leading to potential fraud

• Inadequate controls over financial reporting

• Insufficient IT security measures

• Non-compliance with regulations and policies

• Weaknesses in inventory management
Answered by AI
Add your answer
Q3. How to identified ghost employees?
Ans. 
Ghost employees can be identified by cross-referencing payroll records with HR records and conducting regular audits.
• Cross-reference payroll records with HR records to identify discrepancies

• Conduct regular audits of employee information and payroll to detect any anomalies

• Implement strong internal controls and segregation of duties to prevent ghost employees

• Use biometric verification or time-tracking systems to ensure e...read more
Answered by AI
Add your answer
Q4. What procedure can you perform from PO dump?
Ans. 
You can perform procedures such as creating purchase orders, updating purchase orders, cancelling purchase orders, etc. from a PO dump.
• Creating new purchase orders based on the information in the dump

• Updating existing purchase orders with new information

• Cancelling purchase orders that are no longer needed

• Reviewing and analyzing purchase order data for insights
Answered by AI
Add your answer

Q1. Some personal questions.
Add your answer