Risk assurance/Process Assurance interview for PWC what questions should I suspect for an associate??

like
Posting as :
works at
You are currently posting as works at

Knowledge of controls... ITGC's, audit execution, process gaps & improvements, risk awareness. Don't have to be an expert, just aware of the concepts and give some examples of how your experience could support the team.

Related Posts

A bunch of acquaintances / friends of friends have been so kind with helping me think through next steps and even do interview prep. 1/ is it appropriate to send a small item? 2/ if so what are appropriate ideas outside a thank you note eg chocolates, gift card? Want to show genuine appreciation but also mindful to make sure it’s not overkill

like

I recently got offer from NTT DATA as Oracle EBS Technical consultants.just want to know howz the work environment.

Can anyone tell about the Business transformation consultant role in IBM? What is the salary range?

like

What the hell does GS Special Situations do? Anyone heard anything on comp?

like

Hi Foks, what CTC I can expect if I make a switch to EY GDS as a banking business analyst. I have 5 yoe as a Banking BA. Current CTC is 6lpa.

like

Anyone can throw some light on KPMG Global Team Leader Profile - Account Management Services? Need to know growth prospect, incentive structure, salary range and team size.

like

Hi everyone, I got an offer from Capgemini and the joining location is Pune but my preferred location is Noida. I saw on LinkedIn and other websites that Capgemini is hiring for the same role in NCR as well. Is it possible to get my location changed before joining? I really didn't think it through when I gave an interview for Pune location but my mom has been unwell from past few weeks and I want to stay where I can easily reach her whenever she needs me.

Can someone give insight into salary range at EY? Consultant- Senior consultant- Manager- Senior Manager.

like

Hi Fishes,
I am currently working with TCS with 9.88lpa CTC.
I have got offer recently with Dell Techonolgies Chennai as a Senior Engineer with 17.88lpa CTC. Is it good to move to this company?. Anyone aware about the WLB in this company?

Tech Stack - SCCM/MECM, INTUNE

like

Accenture or IBM is better to join? Reason?

like

Hi fishies, I am currently working as a Manager at Accenture for one of their MDM project. I have received an offer from Axtria. I have asked for 40% hike on my current CTC. There is no WLB in my current project, hence considering Axtria. If someone can help me understand the work culture in Axtria especially in BI segment.

like

Is it a good move in general to switch from Deloitte USI consulting to KPMG global services consulting practice? Any thoughts welcomed.

like

I have recently given interview at Microsoft.
HR provided the feedback as I am not rejected bit not fit for the role so they have put me in talent plus pool. What should I expect next and does this mean that I may get the offer ?

like

So what exactly is Wealth Builder?

Exit to Amazon London L6 with £95k TC (68 base, 10 bonus, and 19 shares, vesting 0-3-8-8). Is this a fair offer?
I was hoping for £100k TC.

like

After technical round HR asked me to go for a orientation session. But instead of orientation it was another interview call, and now there is no update from HR !
Anyone has faced similar situation or how much time HR usually takes for offer discussion?

I have 6.6 YOE and about to attend hr round in mindtree . Current PKG i have 8.9 Lpa with infosys.
The role offered is for azure Active directory support role. Considering my exp and current PKG which is very low, i am planning ask btw 16 to 17 lpa. Will mindtree agree for that ? How much PKG that i can ask for. Any suggestions please. Also nov 7th is my last date and this is my first offer.

like

I am haveing 2YOE and an offer of 8 LPA Fixed +20k variable and 1.5Lakh as joining Bonus, got selected in Accenture too what max package j can expect from Accenture.

TIA

like

Hey fishes,

Can anyone help me with the below questions on RTO-

1. When is optum planning to open offices fulltime and in how many phases are they planning to open
2. Do they provide cab servies
3. Do they provide breakfast/lunch/dinner inside office
4. Do they follow any dress code
5. Office timings

TIA😊

like

Good books for case prep/valuation. Econ consulting, if relevant. TIA

like

More Posts

Any good/cool small agencies (50-100) in Chicago?

like

Best engineering internship?

like
likeuplifting

How hard is it to get a job in another country? There’s a bunch of international agencies I admire, but I don’t know anyone who’s searched for an international job.

like

While accepting offer in Wipro my friend directly clicked accept and submitted after reading all the pages. But didn't fill the signature and date column in all sheet since text was not enabled. At bottom of every page in offer letter it shows as signed by user name ,user email address & date when she signed. Could anyone please confirm if this is fine or not ? Do we need to fill signature and date also above because she couldn't do anything now. Is this offer letter valid now?

Post Photo
like

How much bonus is usually paid by Accenture in strategy? (In terms of percentage)

like

Hello. I just completed My Masters in Engineering (Mining Engineering) from Laurentian University. I have been looking for a job in mining or civil engineering from past 2-3 months, havent even got a reply yet, reason being i dont have canadian experience. Even though i do have 3.5 years experience from my home country, without canadian experience i get rejected at even entry level jobs. Does anyone know what to do ? please help me

like

What are the companies that provide H1B support to the employees applying from outside US?

What is the official notice period in Maven wave ?

Which law school has the best professorship?

like

Hi HSBC sharks, my CCTC is 17.4LPA (Fixed). I have been offered a position at HSBC for Senior Analyst position. They are not offering a single rupee more than 30% i.e., 22.6LPA. What can I do to ask for more? Or it is their maximum at this position? Please help

like

Hey I have changed service line so have been demotivated a level in offer letter ..shud i negiotate dat or will be promoted to next year at higher level or stay content wid the package?

likefunny

What is the Notice period of Apisero?

like

Perspective. I’m retiring from the service and I’ve positioned myself decently to be competitive. I have a graduate degree pursuing a doctorate, LSSBB, ScrumMaster, SPHR, and PMI-ACP. I’ve been offered two positions that are great and on the human capital team. For someone in this situation where should I be looking as commensurate with my certifications and experience?

like

How much an application development team lead gets @ accenture YOE 6 ?

like
like
like

Has anyone gone thru a vendor onboarding with InterPublic group (IPG)? Who can tell me what it’s like / what’s involved? We just won a project and in curious… I hear the vendor onboarding / setup is lengthy and “intense” but would love to know how long it takes and what do they need from you that makes it “intense?”

like

How can I join JPM in their finance division? I am recent B.Com(H) graduate, what skills do I need to have? And what is the interview process?

I have recently received offer from jpmc as an associate of consumer and community banking, that means job grade will be 601?

like

Additional Posts in Accounting

Life is weird? I was thinking about switching companies, talked to a recruiter at rsm who reached out to me. We talked, and I gave him my resume. Haven't heard from him for 3-4 weeks and then I got a

like

Do you need to send farewell email on your last day? No reason not too, just always thought they were awkward.

like

Just joined the inclusion council in my office. Any good ideas for a fun office event??

like

Does any one have any advice on how to deal with lack of focus and concentration? I’d prefer a non-medicated method. I’ve just started noticing it in the last 6 months but it’s getting worse everyday

like

Our accounting department is of 2 seniors. Co-worker knows if they give no effort, I'll have to pull up the slack. Co-worker makes 0 effort to meet deadlines & doesn't communicate they will be missed.

like

Does anyone else feel priced out of the market? The higher your salary, the harder it is to switch jobs

like

Can anyone recommend a good office chair for less than $100?

like

What's Deloitte view on boomerang. I've got a federal GS offer that's 20k more I'd prolly work a year there and then come back to advisory federal.... Good learning opportunity for my Cyber skills

like

11 pm on a Sunday and I’m still in the office. How are the rest of my 100hr week peeps doing?

likeupliftingfunny

Can’t relate to my team members because we have almost nothing in common, as in I don’t drink/have any funny drunk stories and don’t keep up with college football

like

Received an email about contributing PTO to the Shared Leave Program. I feel for people in extenuating circumstances, but “donating” hours? Rubs me the wrong way. Set up a bereavement code instead!

like

Counting down the days until that Senior bonus hits my bank account so I can peace out .. so sick of this job

likefunny

Hey can anyone shed light on the Technical Accounting Consulting group at RSM compared to Big 4 (EY FAAS) with regards to work life balance / middle market client demands / flexibility?

likehelpful

How much did you study to pass the CISA? CISSP?

like

How to ace first impression during coffee

like

What are some good investing books you'd recommend?

like

Theiyr're. Have at it, grammar nazis.

like

Anyone have any info on the EY San Francisco or San Jose office? Considering a transfer from the southeast.

like

Beyoncé - too much for me.

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal