Institute of Internal Auditors Philippines

	Mary Jane O. Rosales President Area Finance Manager Petron Corp. jorosales@petron.com

	Reginald C. Nery VP - External Affairs/Executive Vice President Partner KPMG Laya Mananghaya & Co. rcnery@kpmg.com

	Corazon S. Rey AVP - Internal Affairs FVP Internal Audit SM Mart, Inc. csr@shoemart.com

	Elvira D. Soriano VP Prof. Devt. AVP 1 UCPB edsoriano@ucpb.com

	Richel Mendoza Secretary Internal Audit Manager CADP Group Corp. richel.mendoza@cadp.com.ph

	Lauro G. Francisco Assistant Secretary Audit Team Leader Meralco lgfrancisco@meralco.com.ph

	Ramon T. Pagdagdagan Treasurer AVP Internal Audit First Philippine Holdings Corp. rtpagdagdagan@fphc.com

	Dante P. Soriano Assistant Treasurer Manging Partner Soriano Soriano & Co. sorianopdante@yahoo.com

	Ma. Rosario F. Abot Director - QA VP & Compliance Officer Citigroup Business Process Solutions Pte. Ltd. maria.rosario.abot@citigroup.com

	Juan B. Estioko Director - Membership FVP Philippine Bank of Communication jbestioko@pbcom.com.ph

	Edgardo Herrera Director - Audit SVP Metrobank ed.herrera@metrobank.com.ph

	Amador A. Racpan Director - Technology AVP - Credit Control Officer Philamlife amador-a.racpan@aig.com

	Michael Cabatuando Director - Annual Convention Citigroup Business Process Solutions Pte. Ltd. mcabatuando@gmail.com

	Vicci M. Tomas Director Independent Director Sea Oil viccimtomas@gmail.com

	Leonardo J. Matignas, Jr. Director/Immediate Past President Partner SGV & Co. leonardo.j.matignas.jr@ph.ey.com