BDO Limited

Senior Associate - Audit Analytics

Recruiter
BDO Limited
Location
Hong Kong (HK)
Salary
Negotiable
Posted
23 Jul 2021
Closes
23 Aug 2021
Approved employers
Approved employer
Job role
Audit
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

Responsibilities:

  • Identify and assess audit risk in the risk assessment process, design and execute appropriate data analytics tests to address audit risk
  • Provide results and findings to the financial audit team to assist in forming an audit opinion
  • Document and test clients’ IT general controls to analyse system security, access and recovery controls
  • Perform data analyses through visualisations – graphs, charts, tables, dashboards and evaluate trends, patterns, anomalies and outliers
  • Assist in the development of visualisation templates and dashboards
  • Support and act towards the BDO Global Vision
  • Be committed to act with the firm’s core values and competency expectations

Requirements:

  • Degree in Information Technology, Computer Science, Mathematics, Accounting, Finance or other relevant fields
  • At least 2 years of relevant experience
  • Experience in Python, Visual Basic, SQL and other scripting/coding languages
  • Experience in Power BI, Qlikview, Tableau, IDEA, ACL and other business intelligence and analytics tools are desirable
  • Ability to work successfully multi-task while working independently or within a group environment
  • Strong interest in the connection between Information Technology and Finance
  • Excellent command of written and spoken English and Chinese, including Putonghua
  • Be passionate about providing exceptional quality service and striving to exceed client expectations
  • Professional qualifications such as CISA, CPA, CIA, CISM are desirable

Similar jobs

More searches like this

Similar jobs