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PwC Senior Risk Advisory Associate Interview Questions and Answers
PwC Senior Risk Advisory Associate Interview Experiences
1 interview found
I applied via Referral and was interviewed in Aug 2022. There was 1 interview round.
(5 Questions)
- Q1. Give details of the practical experience you've in Internal Audit.
- Ans.
I have 3 years of experience in Internal Audit with a focus on risk assessment and control testing.
Conducted risk assessments and developed audit plans
Performed control testing and identified control weaknesses
Prepared audit reports and presented findings to management
Collaborated with cross-functional teams to implement recommendations
Experience in various industries including healthcare, finance, and manufacturing
- Q2. Here's a scenario, suppose i give you a task to do IA (P2P) of Domino's, what 5 things will you consider first?
- Q3. What if PR is raised after PO?
- Ans.
If PR is raised after PO, it may impact the risk assessment and mitigation plan.
The risk assessment and mitigation plan may need to be updated to include the new PR.
The impact of the PR on the project should be evaluated to determine if any additional risks have arisen.
The project team should communicate the PR to stakeholders and determine if any changes to the project timeline or budget are necessary.
The project mana...
- Q4. Do you have working knowledge of SAP?
- Ans.
Yes, I have working knowledge of SAP.
I have experience working with SAP modules such as FI/CO, MM, and SD.
I have used SAP to generate financial reports and analyze data.
I am familiar with SAP security and authorization concepts.
I have participated in SAP implementation projects.
I have attended SAP training sessions to improve my skills.
- Q5. What have been some of the significant findings during the IA assignment you handled previously?
Interview Preparation Tips
- P2P
- Internal controls
- RCM
- Internal Audit
Skills evaluated in this interview
Interview questions from similar companies
Selected
I applied via Campus Placement and was interviewed in Sep 2024. There were 3 interview rounds.
90 minutes test on shl platform
(3 Questions)
- Q1. What is oops ?
- Ans.
Oops is a term used in programming to refer to an error or mistake in the code.
Oops is often used when a programmer encounters a mistake in their code that causes unexpected behavior.
It can also refer to a mistake made by a user that leads to unintended consequences.
Common examples of oops moments include syntax errors, logic errors, and runtime errors.
- Q2. Explain your project in details ?
- Ans.
Developed a risk assessment model for predicting financial market fluctuations.
Utilized historical market data to identify patterns and trends
Incorporated machine learning algorithms to analyze data and make predictions
Tested the model's accuracy and reliability using backtesting methods
- Q3. What is normalisation in dbms ?
- Ans.
Normalization in DBMS is the process of organizing data in a database to reduce redundancy and improve data integrity.
Normalization involves breaking down a database into smaller, more manageable tables and defining relationships between them.
It helps in reducing data redundancy by storing data in a structured and organized manner.
Normalization ensures data integrity by preventing anomalies such as insertion, update, a...
(2 Questions)
- Q1. About yourself,where u see in 5 years ?
- Q2. Why we select you?
- Ans.
I have a strong background in risk analysis with proven experience in identifying and mitigating potential risks.
I have a degree in finance and have completed multiple risk analysis projects during my time at university.
I have worked as a risk analyst for XYZ company where I successfully identified and mitigated risks in their investment portfolio.
I am skilled in using various risk assessment tools and techniques to an...
Skills evaluated in this interview
Risk and Compliance Analyst Interview Questions & Answers
Ernst & Young
Anonymous
posted on 31 Aug 2024
I applied via Campus Placement and was interviewed in Jul 2024. There were 2 interview rounds.
(2 Questions)
- Q1. Sum of odd digits in an number
- Ans.
To find the sum of odd digits in a number, iterate through each digit and add it to the sum if it is odd.
Iterate through each digit of the number
Check if the digit is odd (not divisible by 2)
If the digit is odd, add it to the sum
Return the sum of all odd digits
- Q2. Add alternate numbers enetered
- Ans.
The question is asking for the sum of alternate numbers entered by the user.
To calculate the sum of alternate numbers, you need to identify which numbers are alternate.
For example, if the user enters 1, 2, 3, 4, 5, the alternate numbers would be 1, 3, 5.
You can then sum up these alternate numbers to get the final result.
(2 Questions)
- Q1. Fight scenario in the company
- Q2. Scenario when work given is a lot
Two aptittude test, grammer and writing
(1 Question)
- Q1. Profeciency in Vlookup and hlookup
Selected
I applied via Recruitment Consulltant and was interviewed in Aug 2023. There were 2 interview rounds.
Case study on how to increase penetration of a global electronic manufacturer. The interviewer provide lot of data and charts.
(1 Question)
- Q1. Behavioral questions. Tell me about a situation where you managed ambiguity?
I applied via campus placement at DG Ruparel College of Arts Science & Commerce, Mumbai and was interviewed in Jun 2021. There were 3 interview rounds.
Interview Questionnaire
1 Question
- Q1. About various impacts on balance sheet, P&L statement & cash flow statements in different scenarios?
- Ans. Scenario like increase in depreciation was asked, here answer should include start to end everything, starting from P&L statement to cash flow entry everything was explained by me
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Sep 2024. There were 4 interview rounds.
Virtual group discussion
(2 Questions)
- Q1. Tell me about yourself
- Q2. Past experience based qsns
(1 Question)
- Q1. Subject related qsns
(2 Questions)
- Q1. Past experiences
- Q2. Situational basis
I applied via campus placement at Ramniranjan Anandilal Podar College of Commerce & Economics, Mumbai and was interviewed in Oct 2022. There were 3 interview rounds.
Basic maths , english and business ethics related question
total questions 36
(3 Questions)
- Q1. Basic accounting questions,
- Q2. Questions related to what was mentioned in your resume
- Q3. Your strengths and weaknesses
Interview Preparation Tips
I applied via Referral and was interviewed in Mar 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Finance related question
- Q2. Tell me sbout yourself
- Ans.
I am a risk analyst with a strong background in data analysis and risk assessment.
I have a Bachelor's degree in Statistics and a Master's degree in Risk Management.
I have worked for 5 years in the insurance industry, analyzing data to identify potential risks and develop strategies to mitigate them.
I am proficient in statistical software such as R and Python, which I use to analyze large datasets and create risk models...
Interview Preparation Tips
Be fluent
I applied via Recruitment Consulltant and was interviewed before May 2023. There were 2 interview rounds.
Python and SQL, Verbal reasoning and numerical aptitude
Case study on product launch and strategies
Interview Preparation Tips
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