Partner, Regional Internal
Audit Leader, Risk Assurance,
PwC, HK and South China
Cimi is the regional Internal Audit leader within the Risk Assurance practices in Hong Kong and South China. She has more than 20 years of professional experience in Corporate Governance, Risk Management and Internal Audit advisory services.
Cimi is the lead partner for numerous corporate governance, risk management and internal business control advisory projects for multinational corporations listed in the US, Hong Kong, China and Singapore. The scope of these projects cover areas over risk management, business controls transformation, internal audits, process and control improvement, fraud prevention, data management & analytics and regulatory compliance.
Issues that Cimi has advised clients on recently in Hong Kong include the enhancement of corporate governance framework, implementation of enterprise wide risk management, assessment of the effectiveness of audit committees, setting up internal audit functions as well as the compliance with the relevant corporate governance sections of the local laws and regulations.
Cimi is also a frequent speaker of a number of seminars and conferences organised by regulators and professional bodies on the topics relating to corporate governance, internal audit and risk management.
Cimi is a Certified Practicing Accountant (“CPAA”) in Australia, a Certified Internal Auditor (“CIA”) and a Certified Information Systems Auditor (“CISA”).