Job ref no.: AAT

Senior Associate (Audit Analytics Team) – Assurance


Job Summary

As a Senior Associate of the Audit Analytics Team, you will play a critical role in providing analytical insights to support the planning and execution of audits. You will work closely with audit teams to identify areas of risk and propose strategies to address them while adhering to audit methodologies. Additionally, you will be responsible for conducting IT audits to evaluate control effectiveness and data reliability and presenting findings to clients and senior management. In addition, you will be expected to uphold the BDO Global Vision and demonstrate adherence to the firm's core values and competency expectations.

With BDO Audit Analytics Team, you will have access to exceptional opportunities for professional growth, exposure to a wide range of clients, and participation in various learning programs. These programs include audit training, technology training, and business skills coaching that will facilitate your career advancement. Our competitive compensation package, coupled with our emphasis on work-life balance, ensures that our employees have ample time for leisure, social life, personal learning, and family commitments


  • Collaborate with financial audit teams to understand their audit objectives and identify areas of risk
  • Perform IT audits to evaluate control effectiveness and data reliability
  • Present IT audit findings and insights to financial audit teams and clients in a clear and concise manner
  • Conduct advanced data analytics using various visualization tools to identify trends and anomalies
  • Develop and maintain data analytics tools and processes to ensure quality work
  • Provide guidance and mentorship to junior team members to ensure their professional development
  • Support and uphold the BDO Global Vision
  • Demonstrate commitment to the firm's core values and competency expectations


  • Bachelor's degree or higher in Accounting, Finance, Data Science, Information Technology, or other relevant fields
  • 2+ years of experience in financial audit, audit analytics, data analytics, IT audit, or related fields
  • Knowledge of audit methodologies and procedures is preferred
  • Strong communication skills and the ability to present complex information in a clear and concise manner
  • Excellent command of written and spoken English and Chinese, including Putonghua

We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate.  Interested parties please send your application letter and full resume, including your salary history and expectation, to the Human Resources Department at [via CTgoodjobs Apply Now ].

More job information
Job ref no. AAT
  • 5-day week
  • Birthday leave
  • Examination leave
  • Family medical plan
  • Insurance plan
  • Medical plan
Job Function
  • Sheung Wan
Work Model
  • On-site / At the workplace
Employment Term
  • Permanent
  • Full-time
  • 2 years - 5 years
Career Level
  • Non-management level
  • Degree