Our client:

Our client is a leading logistics / 3PL in the globe.

Responsibilities

Create and manage high-quality data models, interactive dashboards, and clear visual reports to strengthen audit planning, execution, and communication of findings.
Pull, clean, and interrogate both structured and unstructured datasets with SQL and Python to uncover patterns, unusual behavior, and weaknesses in controls.
Work closely with audit professionals to incorporate advanced data analytics, continuous monitoring, and tailored analytical tests directly into audit assignments.
Design automated analytics routines and pipelines that eliminate manual effort in repetitive audit tasks while expanding test scope and reliability.
Maintain strict compliance with data governance policies, quality requirements, and security protocols in every analytics project.
Liaise with IT and operational teams to improve access to, and connectivity between, key financial and business systems.
Build predictive alerts and automated control-monitoring mechanisms powered by analytics.
Explore and implement cutting-edge techniques — including Generative AI, natural language understanding, and machine learning — to drive greater precision and productivity in audit work.

Requirements

Bachelor’s degree (or higher) in Computer Science, Statistics, IT, Engineering, or related quantitative discipline.
5+ years hands-on experience in data modeling, analytics, BI, and audit analytics (preferably in internal audit, risk, or assurance).
2+ years working with modern data stacks, cloud platforms (Azure, AWS, GCP), and data fabric architectures.
Experience with automation/RPA tools (e.g. Power Automate, UiPath) is a plus.
Proven track record embedding analytics into audit processes (automated testing, continuous monitoring) preferred.
Strong team player with excellent cross-cultural communication and collaboration skills.
Solid analytical mindset and programming ability to solve complex problems with efficient, reusable solutions.
Proficiency in:
SQL
Power BI (DAX + data modeling)
Python (pandas, numpy; familiarity with scikit-learn, TensorFlow, XGBoost)
Strong knowledge of relational database design, maintenance, and querying (e.g. SQL Server, MySQL).
High integrity, accountability, and professionalism when handling sensitive audit data.
Fluent in spoken and written English and Chinese

To apply online, please click the Apply button below. For a confidential discussion about this role please contact us at +852 2391 2813.

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