Dorothy Yeung

Audit Manager, Internal Audit at PrimeCredit Limited
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Hong Kong SAR, HK

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Experience

    • Hong Kong
    • Financial Services
    • 1 - 100 Employee
    • Audit Manager, Internal Audit
      • Feb 2021 - Present
    • Hong Kong
    • Museums
    • 200 - 300 Employee
    • Assistant Manager, Internal Audit
      • Mar 2018 - Feb 2021
    • Entertainment Providers
    • 1 - 100 Employee
    • Senior 3, Risk
      • 2015 - Mar 2018

      >Audit-in-charge of various engagements: Pre-IPO Projects; Internal Audit Review; SOX audit, third party compliance review, risk assessment of multi-national companies, listed companies and commercial companies; and >Reporting and negotiate with management on recommendations >Audit-in-charge of various engagements: Pre-IPO Projects; Internal Audit Review; SOX audit, third party compliance review, risk assessment of multi-national companies, listed companies and commercial companies; and >Reporting and negotiate with management on recommendations

    • Belgium
    • Accounting
    • 1 - 100 Employee
    • Senior Associate, Risk Advisory Services
      • 2012 - 2015

      >Audit-in-charge of various engagements: Internal Audit Review; Pre-IPO Projects; SOX audit of listed companies >Reporting and provide recommendations to management >Audit-in-charge of various engagements: Internal Audit Review; Pre-IPO Projects; SOX audit of listed companies >Reporting and provide recommendations to management

Education

  • The Hong Kong Polytechnic University
    Master of Corporate Governance
    2018 - 2020
  • ISACA
    Certified Information Systems Auditor
  • The Hong Kong Polytechnic University
    BBA (Hons) Accountancy
    2008 - 2011
  • Hong Kong Institute of Chartered Secretaries
    Associate
    2020 -
  • The Chartered Governance Institute
    Chartered Secretary
    2020 -
  • IIA
    Certified Internal Auditor
    2017 -
  • HKICPA
    HKICPA, Certified Public Accountant
    2015 -

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