Kathleen Reyes

OVERVIEW

Kathleen has extensive experience in internal audit of financial services.  She is responsible for the execution of audit programme, providing assurance and consultation on the adequacy and effectiveness of risk management, internal controls and governance across the Maples Group.

BACKGROUND

Kathleen previously worked for IQEQ (Philippines) as Group Internal Auditor for fund administration processes and overseeing the SSAE18 / ISAE3402 certification of their offices.  She is also managed annual testing for the business continuity and disaster recovery plan.  Prior to this, she spent five years with EY (Philippines) in their assurance service line as external auditor and in their advisory service line – performance improvement as a business expert of a multinational consumer goods corporation.

PROFESSIONAL ACTIVITIES

Member of the Philippine Institute of Certified Public Accountants

Member of Institute of Internal Auditors

LANGUAGES

Filipino