Tina Lee is Partner in Internal Audit Service Department, leading global risk advisory team.
She is specialized in internal audit and assessing internal control environment and risk, conducting control matrix and developing process improvement in various industries.
Major expertise
Internal accoutning control system establishment & assessment / Internal audit
Professional experiences
- Deloitte Anjin LLC
- Current auditor, CURIOX Bio Systems
- Current internal advisor for Internal accoutning control system, YoungLimWon Soft Lab