Jennifer Lo

CPA | ACA | Internal Audit | Risk & Compliance

Hong Kong SAR

About

Experience

  • 安永 (Full-time · 4 yrs 2 mos)
    • Manager, Risk Consulting
      Oct 2025 - Present · 9 mos

    • Senior Consultant, Enterprise Risk
      May 2022 - Present · 4 yrs 2 mos

  • Assistant Risk & Compliance Manager at YesStyle.com
    Jun 2021 - Apr 2022 · 11 mos

    - Perform internal reviews at regular intervals and design control systems - Advise the management on possible risks and on organization policies - Update and maintain compliance policies and manuals on an ongoing basis - Advice on data protection risks and measures taken complying global laws and regulations, including EU (GDPR)

  • 羅申美會計師事務所 (Hong Kong)
    • Senior Consultant,Risk Advisory Services
      Jan 2019 - Apr 2021 · 2 yrs 4 mos

    • Consultant,Risk Advisory Services
      Apr 2017 - Dec 2018 · 1 yr 9 mos

      - Participating in risk management and internal control review engagement for PN21 and PN2 clients - Internal audit services for private and listed clients - US SOX compliance engagement - Compliance review and Anti-money laundering review

  • Accounting Trainee at Cheung Kong Property Holdings Limited
    Jul 2015 - Apr 2017 · 1 yr 10 mos

    - Maintain audit and tax compliance - Perform daily accounting and finance duties - Prepare management reports on timely basis - Assist monthly and year-end closings - Assist preparation of budgeting and forecast analysis