DENNIS LEE - Executive Director, CA Australia, CA Singapore, CRMA
Dennis is an Executive Director with almost 17 years of audit, internal audit and risk management experience. Dennis has been actively involved in providing internal audit and enterprise risk management services to Singapore Listed companies, fund management companies, family managed businesses and statutory boards across a wide array of industries covering healthcare, manufacturing, hospitality, transportation, engineering and construction, property development and REITs
Dennis has worked closely with Boards, Audit and Risk Committees as well as Senior Management in the planning and delivery of internal audit, control self-assessment and enterprise wide risk management deliverables.
He has assisted numerous listed companies in complying with the enhanced SGX Listing Rules and to address risk governance requirements specified in the Code of Corporate Governance. He has also facilitated Board and Management discussions on risk strategies that have paved the way for development of risk management frameworks and the implementation of risk management programs.
Dennis has also presented and been involved as a panelist in public seminars organised by the Institute of Internal Auditors, Singapore Institute of Directors, Securities Investors Association of Singapore, UOB, DBS and the Ministry of Community Culture and Youth on topics such as fraud management, internal controls and risk governance.