Henry Lai Email and Phone Number

Key Responsibilities - Manages all internal audit, compliance review, regulatory audit, business process improvement, SOX compliance, sustainability reporting projects for listed clients, multinational corporations and government agencies.- Manages and reviews all work done including audit working papers and draft reports and responsible for the overall work quality of the department. - Develop and maintain positive client relationships - Professionally communicates both verbally and in writing and prepares formal presentations with executive summaries and recommendations based on audit results to senior management and the Audit Committee of the board

- Executes corporate-wide communication plans to promote good internal control practices, corporate governance and risk management- Partner proactively with various stakeholders to assist in the implementation of the Enterprise Risk Management programme that facilitate proactive management of risk- Design and provide ethics, risk management, compliance and internal controls related training to management and process owners.

Specialises in providing professional knowledge-based accounting, internal audit, internal controls and risk management consulting services to clients. Pro-bono volunteer. Preparing for Certified Information Systems Auditor examSeeking full term permanent senior level opportunities in Internal Audit and other related fields

Role as a Regional Internal Audit Manager in a global manufacturing and services company in the precision engineering industry. Reports to the VP of Finance based in Pont-Saint-Pierre, France.Set up the Internal Audit function in Asia for Accudyne Industries AsiaServes as the regional Business Practices Officer responsible for fostering a culture of ethical business practices through providing advisory and consulting services to management in complying with the Company’s Ethics and Compliance programProvides assurance over the company's risk management processPrepare the robust annual internal audit plan after a thorough risk assessment processConduct financial, operational and compliance audits in the Asia Pacific region (mainly China, India and Singapore) with subsidiaries and Joint Venture company as an individual contributor role designed to add value and improve the organization’s operations by extensively using the COSO Framework and Data Analytics techniquesManage and complete special projects such as adhoc assignments and investigations Communicate results of audit and consulting activities via written reports and oral presentations to the Chief Financial Officer and local management teamCoordinate internal and external audit efforts to ensure adequate audit coverage, minimize duplicate audit efforts, and achieve fee containment

Role as a Corporate Internal Audit Manager in a global manufacturing and services company in the Oil & Gas sector. Reports to the Head of Internal Audit based in Houston, USA

Role as an Assistant Internal Audit Manager in a company listed on the Singapore Exchange in the Manufacturing, Environmental Services and Chemical industry. Reports to the SVP, Group Internal Audit and Risk Management.

Role as an Deputy Audit Manager in a multi-national company in the Food & Beverage, Property and Publishing industry.

Role as a Regional Accountant/SOX Compliance Specialist in a multi-national company in the Oil and Gas Contractor industry reporting functionally to the Head of Compliance based in London, UK

Role as an Internal Auditor in a SGX Mainboard listed company in the luxury watch Retail and Distribution Company reporting to the Audit Committee

Role as an Audit Senior in a Big Four multi-national professional accounting services firm providing assurance services to clients