Associate – Audit Analytics (2027 Intake)

Graduate Opportunities

Others

Full-time

Permanent

We’re BDO, a global professional services firm connected to local markets. Our people work together to provide specialist expertise, helping businesses achieve their goals.

We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully.

Whether you're building your future or starting your career with us, you won’t do it alone. From creating solutions for our clients to building careers for our people, we shape what matters, and that’s where you come in.

What you’ll be doing
• Perform IT control reviews and audit analytics activities under the guidance and coaching of experienced team members to support external audit engagements
• Identify and examine IT control deficiencies and assess their impact on audit risks as part of the audit risk assessment process
• Design and execute appropriate data analytics tests to address identified audit risks and enhance audit quality
• Evaluate the effectiveness of clients' IT General Controls (ITGCs) and application controls
• Assist in the development of visualisation templates and dashboards for Audit Data Analytics

What you’ll bring
• Bachelor's degree or above in Accounting, Finance, Data Science, Information Systems, Information Technology, or a related discipline
• Strong analytical and problem-solving skills with excellent attention to detail
• Interest in IT controls, audit analytics, and technology-related risks
• Familiarity with data analytics and visualisation tools (e.g. Power BI, SQL, Python) is an advantage
• Good communication and interpersonal skills, with the ability to build effective working relationships
• Good command of written and spoken English and Cantonese; proficiency in Putonghua is an advantage
• Uphold the highest standards of honesty, independence, and confidentiality, ensuring the protection of client information and safeguarding the firm's reputation
• Commitment to continuous learning and professional development, including pursuing relevant professional qualifications

N/A

9/3/2026 10:27:37 AM