Open to opportunities

Shiyuan Mo

@shiyuanmo

Detail-oriented finance professional with 6 years of experience in audit and financial analysis across A-share and Hong Kong-listed companies.

China

Message

What I'm looking for

I seek audit or finance roles leveraging my cross-border audit experience, strong Excel/ERP skills, and interest in data-driven risk analysis and automation, ideally in collaborative, growth-oriented teams.

I am a finance professional with six years of experience in audit and financial analysis across A-share and Hong Kong-listed companies, focused on IPO audits, annual audits, internal control reviews, and financial due diligence.

At BDO Hong Kong and Grant Thornton I led cross-border engagements, coordinated asynchronous teams, and improved project delivery efficiency by 30%, while identifying material adjustments and optimizing internal controls.

I am proficient in advanced Excel and ERP systems (Kingdee, UFIDA), learning SQL and Python to strengthen data analysis and automation, and I hold ACCA progress and MOS Master-level Excel certification.

Experience

Work history, roles, and key accomplishments

Senior Auditor

BDO Limited

Nov 2022 - Oct 2025 (2 years 11 months)

Led Hong Kong-listed IPO audits, annual audits, and internal control reviews across IT, education, and pharmaceutical sectors; improved cross-border project delivery efficiency by 30% and corrected miscapitalized R&D totaling ~RMB 8M to enhance financial statement presentation.

HKFRS 15 IPO Audit Internal Controls Revenue Recognition Financial Analysis Excel Kingdee UFIDA

Senior Associate

Grant Thornton

Oct 2019 - Nov 2022 (3 years 1 month)

Managed audit and financial due diligence for SOEs and multinational clients, optimizing aging analyses and uncovering related-party irregularities that improved data accuracy by 60% and ensured timely report delivery with high client satisfaction.

Due Diligence Accounts Receivable Working Papers Client Communication Excel Auditing Stakeholder Management

Audit Assistant

Mazars CPA Limited

Jan 2018 - Apr 2018 (3 months)

Supported cash verifications, footnote preparation, and audit archiving, completing filings for 100+ audit projects and improving document efficiency by 50%.

Document Management Audit Support Excel Archiving Project Documentation Attention To Detail

Education

Degrees, certifications, and relevant coursework

Guangdong University of Finance & Economics

Bachelor of Accounting, Accounting

2015 - 2019

Activities and societies: Key courses: Advanced Financial Accounting, Corporate Finance, Investment, Auditing, Financial Management, Taxation, Economic Law, Corporate Strategy & Risk Management.

Completed a Bachelor’s degree in Accounting with ACCA-track coursework covering advanced financial accounting, auditing, corporate finance, taxation, and risk management.