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
- Director - Head of Group Internal Audit @ (January 2022 - Present)
- Vice President - Head of Group Internal Audit @ (October 2018 - January 2022)
- Senior Manager, Social Responsibility @ (September 2016 - October 2018)
- Director, Corporate Responsibility Audit @ (July 2010 - September 2016)
- Senior Manager, Risk and Controls Solutions @ (September 2004 - June 2010)
- Consultant @ (January 2002 - August 2004)
- Business Development Manager @ (November 2000 - December 2001)
- Senior Associate, Global Risk Management Solutions @ (August 1997 - September 2000)
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 2 emails and 1 mobile phone numbers on RocketReach.
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Top KLN Logistics Group Employees
Ellis Cheng
Chief Financial Officer
Hong Kong
Achim Schmidt
Group Director IT Strategy and Governance
Kowloon, Hong Kong
Fabio Belli
Executive Vice President and COO
Mantua, IT
Doreen Zhang
General Manager, Shanghai Branch
Shanghai, China
Rob Hilton
Head of IT Steering and Governance (EMEA)
England, United Kingdom
Vic Cheung
CEO
Hong Kong
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