Dora Lam Email & Phone Number
Director - Head of Group Internal Audit @ KLN Logistics Group
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Dora Lam Location
- Hong Kong
Dora Lam Work
- 2022 -now Director - Head of Group Internal Audit @
- 2018 -2022 Vice President - Head of Group Internal Audit @
- 2016 -2018 Senior Manager, Social Responsibility @
- 2010 -2016 Director, Corporate Responsibility Audit @
- 2004 -2010 Senior Manager, Risk and Controls Solutions @
- 2002 -2004 Consultant @
- 2000 -2001 Business Development Manager @
- 1997 -2000 Senior Associate, Global Risk Management Solutions @
Dora Lam Skills
- Governance, Risk and Control
- Enterprise Risk Management
- COSO
- Internal Controls
- Business Process Re-engineering
- Business Process Improvement
- Corporate Responsibility
- Sarbanes-Oxley Act
- Internal Audit
- IT Audit
- CIA
- CISA
- CRISC
- Corporate Social Responsibility
- Assurance
- Financial Risk
- Leadership
- Business Process Re Engineering
- Risk And Control
- Microsoft Word
- Microsoft Excel
- Governance
- Sarbanes Oxley Act
- Management
- Project Management
- PowerPoint
- Public Speaking
- Financial Reporting
- Strategy
- Auditing
- Consulting
- Accounting
- Business Acumen
- Business Development
- Business Analysis
- Negotiation
- Risk Management
- Business Strategy
- Cross Cultural Teams
- Volunteer Management
Dora Lam Summary
- Dora Lam, based in Hong Kong, is currently a Director - Head of Group Internal Audit at KLN Logistics Group. Dora Lam brings experience from previous roles at Galaxy Entertainment Group, Amazon, Mattel, Inc. and PwC. With a robust skill set that includes Governance, Risk and Control, Enterprise Risk Management, COSO, Internal Controls, Business Process Re-engineering and more. Dora Lam has 3 emails and 1 mobile phone numbers on RocketReach.
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Top KLN Logistics Group Employees
Fabio Belli
Executive Vice President and COO
Mantua, IT
Thomas Hardy
Partner
United States
Suji Ramachandran
General Manager-UAE
United Arab Emirates
Sutanai Hemsrichart
General Manager - Transport Solutions Design, APAC
Bangkok, Thailand
Carolyn Foy
Head Of Human Resources
Manchester, GB
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