Dorothy Yeung
Audit Manager, Internal Audit at PrimeCredit Limited- Claim this Profile
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Experience
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PrimeCredit Limited
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Hong Kong
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Financial Services
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1 - 100 Employee
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Audit Manager, Internal Audit
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Feb 2021 - Present
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West Kowloon Cultural District Authority
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Hong Kong
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Museums
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200 - 300 Employee
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Assistant Manager, Internal Audit
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Mar 2018 - Feb 2021
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EY
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Entertainment Providers
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1 - 100 Employee
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Senior 3, Risk
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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
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BDO Global Financial Services
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Belgium
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Accounting
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1 - 100 Employee
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Senior Associate, Risk Advisory Services
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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
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Education
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The Hong Kong Polytechnic University
Master of Corporate Governance -
ISACA
Certified Information Systems Auditor -
The Hong Kong Polytechnic University
BBA (Hons) Accountancy -
Hong Kong Institute of Chartered Secretaries
Associate -
The Chartered Governance Institute
Chartered Secretary -
IIA
Certified Internal Auditor -
HKICPA
HKICPA, Certified Public Accountant