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Bernadette Lo

Senior Manager, Consulting,

Ernst & Young Advisory Services Limited

Professional qualifications

  • Member, Hong Kong Institute of Certified Public Accountant
  • Certified Information Systems Auditor
  • Certified Internal Auditor

Profile

  • Bernadette has over 11 years of International and domestic experience providing IT and business process internal controls and internal audit related consulting services, change management advisory, system implementation reviews and risk and control solution implementation to global Fortune 500 companies and other multinational/local companies listed on the NYSE, NASDAQ and Hong Kong Stock Exchange and other privately owned companies and organizations.
  • Leads consultancy services projects on project management and change management for client’s process redesign and technology enablement projects. She is also the subject matter resource and work stream lead of future-state control assurance solution implementation projects.
  • Bernadette was the speaker of internal controls workshops and seminars for the Hong Kong Institute of Certified Public Accountants, multinational and local corporations and organizations.