Hong Seng Loo

Experience

• 

  PwC

  Oct 2016 - Apr 2017

  Audit Intern
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  PwC Malaysia

  Jan 2018 - Jun 2019

  Audit Associate
• 

  Berjaya Corporation Berhad

  Sept 2019 - Sept 2021

  Internal Auditor
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  EY

  Oct 2021 - now

  Senior Associate Consultant

  With extensive experience in Tech Governance, Risk Management, Process Reengineering, and Internal Audits, leading teams to enhance control processes, drive operational efficiency, and ensure compliance across various industries where I've consistently delivered value-added solutions that align with global standards and business best practices. Technology Risk Lead | FTSE 100 CompanyLed a team to provide assurance on client systems, improving control processes and strengthening local policies. I ensured alignment with global HQ standards, driving operational resilience and compliance.Risk Management | Global Bank (Fortune 500)Managed a risk management project that enhanced global controls and supply chain productivity. My leadership ensured the bank's operations were robust and efficient, mitigating risks effectively.Process Reengineering | Local Top 5 BankDirected process reengineering across product lines, revenue recognition, and financial statements. I led teams to optimize processes, resulting in improved accuracy and efficiency in financial reporting.Seconded Internal Audit Reviewer | Various IndustriesConducted audits across healthcare, telecommunications, F&B, logistics, asset management, and more. I tailored audit methodologies to each industry, leading teams to deliver thorough and actionable insights.Financial and Process Review SpecialistLed reviews for clients in property developer, entertainment, pharmaceuticals, and retail. I provided strategic insights that improved compliance and operational excellence.IPO Audit Specialist | Hong Kong Stock ExchangeConducted IPO audits, ensuring compliance with HKEX requirements. My leadership guided clients through the complex IPO process, from financial disclosure to regulatory adherence.Agreed-Upon Procedures (AUP) Lead ReviewerLed compliance reviews for national sovereign trust fund bonds and government grants, ensuring performance targets and requirements were met with rigorous accuracy. Show less