partner at pwc hong kong cisa crisc@ PwC Mainland China and Hong Kong
Hong Kong, Hong Kong SAR
Katherine YY Goh
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University of Melbourne
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FlashIntel GPTKatherine Goh is a highly experienced professional with 19 years of work experience in assurance, consulting, and industry. She has worked at renowned companies such as KPMG and PricewaterhouseCoopers, where she held various roles including Regional Project and Change Manager for Zurich Insurance. Kate has extensive expertise in compliance, regulatory reviews, operational risk and controls review, and internal and external audit. She is currently based in Hong Kong and holds a Bachelor of Information Systems degree from The University of Melbourne. Katherine has also worked in China, Switzerland, Australia, India, Malaysia, Indonesia, Taiwan, and Singapore.
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About
Kate has more than 11 years of assurance, consulting and industry experience. She started her career in KPMG and joined PricewaterhouseCoopers after working in the industry as the Regional Project and Change Manager for Zurich Insurance, where she built the Asia Pacific Change Management team and led regional transformational programs and change initiatives. Kate has extensive experience in compliance and regulatory reviews, operational risk and controls review, and internal and external audit. Kate was born and raised in Malaysia and she has spent the last 10 years in Hong Kong as her second home. She acquired her Bachelor of Information Systems from The University of Melbourne and has traveled and worked in China, Switzerland, Australia, India, Malaysia, Indonesia, Taiwan and Singapore.
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partner at pwc hong kong cisa crisc
Accounting
Katherine YY Goh's Professional Milestones
- Assistant Manager - Information Risk Management (2004-10-01~2006-12-01): Developing and implementing comprehensive risk management strategies to safeguard organizational assets and mitigate potential threats.
- Regional Project And Change Manager, Investment Administrator And Accounting (2011-03-01~2014-02-01): Implementing effective organization-wide practices and optimizing investment management for seamless financial operations.
Education
Skill
Cisa
Auditing
It Strategy
Information Technology
Consulting
Banking
Technology
Business Transformation
Stakeholder Management
Pmo
Mergers
It Audit
Cobit
Enterprise Risk Management
Business Process Re Engineering
Financial Risk
Business Analysis
Process Improvement
Erp
Financial Services
Management Consulting
Risk Assessment
Program Management
Risk Management
Business Process
Audit
Change Management
Internal Controls
External Audit
Business Process Improvement
Sarbanes Oxley Act
Governance
Management
Project Management
Analytics
Analysis
Internal Audit
Certification
Colleagues
Damon Hickey
chief operating officer at pwc china | asia pacific alignment leader
Michael Chan
ui ux designer art director creative
Stephen Ducker
chief operations officer - risk assurance at pwc hong kong and mainland china
Xujie (Silgy) Tian, FSA
pwc - general insurance manager of actuarial services
Cherrie Kok
Vice President Internal Audit
Other Named Katherine YY Goh
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Katherine YY Goh works in the industry of Accounting
Katherine YY Goh's colleagues are Damon Hickey,Michael Chan,Stephen Ducker
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