PwC Interview Questions, Process, and Tips

Answering various audit-related questions for Senior Auditor position

• Audit procedures for different areas like revenue, AP, AR, cash and cash equivalents, and accrued expenses involve testing transactions, balances, and controls.

• To find unrecorded liabilities, auditors can review vendor invoices, bank statements, and contracts, and perform analytical procedures.

• Materiality in auditing refers to the significance of an i...read more

A trigger in Salesforce is a piece of code that is executed before or after specific data manipulation events, such as insert, update, or delete.

• Triggers are used to perform custom actions on records in Salesforce.

• Triggers can be written in Apex programming language.

• Triggers can be executed before or after specific events like insert, update, or delete.

• Triggers are associated with a specific object in Salesforce.

• Exampl...read more

There are three types of flows in Salesforce: Autolaunched Flows, Screen Flows, and Scheduled Flows.

• Autolaunched Flows are triggered by a process or Apex trigger and do not require user interaction.

• Screen Flows guide users through a series of screens to collect and display information.

• Scheduled Flows are triggered by a schedule and can automate repetitive tasks.

I have over 5 years of experience in the field of internal audit, working with various industries and conducting risk assessments, compliance audits, and process improvements.

• Conducted risk assessments to identify potential areas of concern

• Performed compliance audits to ensure adherence to regulations and policies

• Implemented process improvements to enhance efficiency and effectiveness

• Worked with diverse industries such...read more

Discrepancies identified during experienced IA client engagements

• Identified discrepancies in financial statements such as misstatements or errors

• Discovered inconsistencies in internal controls leading to potential risks

• Uncovered discrepancies in inventory counts or valuation methods

• Identified discrepancies in compliance with regulatory requirements

• Found discrepancies in data analysis or reporting processes