BDO Limited

Senior Associate - Audit Analytics

BDO Limited
Hong Kong (HK)
23 Jul 2021
23 Aug 2021
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Part qualified


  • 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


  • 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

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