Ben Lai Email

President, Internal Audit @ CITIC Telecom International Holdings Ltd

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Ben Lai Location

Hong Kong

Ben Lai Work

2022 -now President, Internal Audit @
2011 -2022 Vice President, Internal Control and Compliance @
2006 -2010 Internal Audit Manager @
2005 -2006 SOX Consultant @ Manulife (International) Limited
2001 -2004 Audit Assistant Manager @ KPMG

Ben Lai Education

The Hong Kong Polytechnic University
Master of Business Administration (MBA)
2012-2014
Lingnan University
Bachelor of Business Administration (BBA) (Accounting)

Ben Lai Skills

Audit Reports
Internal Controls
Auditing
Internal Audit
SOX
Audit
Accounting
Financial Accounting
Sarbanes-Oxley Act
IFRS
Finance
Financial Analysis
Financial Reporting
Business Process Improvement
Risk Management
Due Diligence
External Audit
Management
Resume
Audit Committee
IT Governance
International
Enterprise Risk Management
Evaluation
Statutory
Actuarial Science
SSRS
Shanghai
Advertising
ACCA
Appliances
PowerPoint
Bonus
Warehouse Management
Operations
Working Experience
Policy
International Companies
Valuation
Financial Regulation
Kpmg
SEP IRA
Consulting
Strategic Planning
Mining
Account Reconciliation
Loans
Budget Control
Supplier Management
Cantonese
Japan
Compliance
Offering
Compliance Matters
Logistics
Investments
Hong Kong
Consumer
Vehicles
Business Development
Business Administration
Location
Responsibility
Bank Deposits
New Business Opportunities
Projection
Business Process
Assessment
Regulators
Conflict of Interest
Business Alignment
Business Case
Monitors
Taiwan
Suppliers
Australia
Performance Measurement
Project Planning
Taxations
Corporate Governance
Laboratory
Payroll
Directing
Reporting
Able to Multi Task
Insurance
Target Costing
Singapore
Applications
Monitoring Progress
Variance Analysis
P&l
Television
English
Analysis
Electricity
Electricians
Business Advisory
System Monitoring
Figures
Market
Rules
Income
COSO Framework
Sage Act
Aligning
FMCG
Financial Advisory
Risk
Electronics
Communication
Retail
Sarbanes Oxley Act
Telecommunications
Cash Flow
Australian
Steel
Consolidation
Trading
New Business Development
IT Audit
Iron Ore
Supervision
Work in a Fast Pace Environment
Assurance
System
Pacific
Plants
Real Estate Development
COSO ERM
Inventory System
Management Review
CPA
Presentations
Banking
Salary
Manufacturing
Canada
Testing
Written
Test Planning
Statutory Audit
Inventory Control
Coordination
Financial Statements

Ben Lai Summary

Ben Lai, based in Hong Kong, is currently a President, Internal Audit at CITIC Telecom International Holdings Ltd. Ben Lai brings experience from previous roles at CITIC Telecom International Holdings Ltd, CITIC Pacific, Manulife (International) Limited and KPMG. Ben Lai holds a 2012 - 2014 Master of Business Administration (MBA) @ The Hong Kong Polytechnic University. With a robust skill set that includes Audit Reports, Internal Controls, Auditing, Internal Audit, SOX and more. Ben Lai has 2 emails on RocketReach.