Peter Leung
Internal Auditor
Summary
Summary
- As a proficient Internal Auditor, I bring over eight years of experience across diverse industries, enhanced by a significant one-year secondment at Cathay. My solid background encompasses internal audits, enterprise risk assessments, ESG reporting, and compliance reviews. I've cultivated extensive expertise in various sectors including Food and Beverage, Retail, Construction & Decoration, Manufacturing, Human Resource Solution Services, Movie & Entertainment, Aviation, and Warehousing & Logistics. This broad exposure has equipped me with the ability to develop versatile audit strategies and risk management solutions, each tailored to meet the unique needs of different industries. My time at Cathay specifically allowed me to deepen my understanding of the aviation and logistics sectors, further refining my approach to highly regulated environments.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Senior Internal Auditor
Ernst & Young Advisory Services Limited
08.2022 - Current
- Manage internal control assignments and conduct enterprise-wide risk assessments.
- Develop, review, and formulate reports, findings, recommendations, and internal control policies.
- Conduct ad-hoc special audits as required by regulators, audit committee, and sponsors.
- Develop and implement an internal audit plan based on risk assessment and regulatory requirements.
- Identify key risk areas, propose practical controls, and enhance processes to manage risks and improve operational efficiency.
- Collaborate with senior management and department heads on audit findings and implementation of corrective actions.
- Engage with leaders across industries such as property development, construction, manufacturing, insurance and aviation.
Internal Audit Manager
Baker Tilly Hong Kong
05.2017 - 08.2022
- In charge of PN21 internal control assignments and annual internal audit review assignments
- Carry out enterprise risk assessments.
- Prepare and review reports of findings and recommendations.
- Prepare internal control policies and procedures.
- Perform special audits on ad-hoc as required by regulator, audit committee and sponsor.
- Prepare Environment, Social Responsibility and Corporate Governance report.
- Perform SOX testing.
Associate
AVISTA PRO-WIS Risk Advisory Limited
09.2015 - 04.2017
- Performed PN21 internal control assignments and annual internal audit review assignments.
- Prepared reports of findings and recommendations.
- Prepared internal control policies and procedures.
Education
BBA - Accountancy
The Hong Kong Polytechnic University, 2013-2015
Hong Kong 09.2013 - 09.2015
Skills
- Annual Audit Plans
Certification
Certified Public Accountant (CPA), HKICPA
Timeline
Senior Internal Auditor
Ernst & Young Advisory Services Limited
08.2022 - Current
Internal Audit Manager
Baker Tilly Hong Kong
05.2017 - 08.2022
Associate
AVISTA PRO-WIS Risk Advisory Limited
09.2015 - 04.2017
BBA - Accountancy
The Hong Kong Polytechnic University, 2013-2015
09.2013 - 09.2015
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