Gloria So, Partner, SHINEWING Risk Services Limited
Gloria So has around 22 years of experience in enterprise risk management, internal controls, ESG report writing, information technology general control review, and financial due diligence. Her expertise lies in performing Sarbanes-Oxley Act services, internal audit reviews, enterprise risk management, and other strategic review engagements.
Gloria has provided internal control review and ESG writing services to more than 60 listed companies and IPO projects. She possesses profound experience in developing and implementing review procedures, as well as evaluating the internal procedures for clients across a wide range of industries.
Gloria also has extensive experience in internal control, process improvement, and ESG review for numerous companies. She has also taken the lead on engagements involving listing internal control reviews, and performing the agreed-upon procedures for Chinese companies filing listing applications in Hong Kong.
Gloria has served as a speaker for various professional institutions such as the Hong Kong Institute of Certified Public Accountants, CPA Australia and the Hong Kong Chartered Governance Institute, etc. She has also published professional articles in local Hong Kong newspapers and magazines of professional organisations for accountants with topics covering inside information and ESG reports, etc.
Winnie Leung, Principal, SHINEWING Risk Services Limited
Winnie Leung has more than 17 years of experience in internal audit services. She has considerable experience in internal audit reviews, information technology general control reviews, financial due diligence and other enterprise risk management reviews. She has provided internal audit services to clients from a wide range of industries, including e-commerce platform, financial services, property development and management etc. She is also responsible for leading various pre-IPO due diligence engagements for listed companies.
