Maria Carmela G. Maristanez

Senior Auditor

Mela brings a combined seven years of experience in both internal and external audit. She began her career at SGV & Co. in 2018, where she gained exposure to a diverse portfolio of clients across publicly listed manufacturing firms, retail companies, and insurance brokerage. Her strong performance led to her promotion as Senior Audit Associate, where she led teams in planning and executing audit procedures, and conducted thorough reviews of financial statements. In 2021, Mela transitioned into internal audit with one of the leading wealth and asset management firms in the Philippines and conducted operational audits, investment reviews, and project implementation reviews. As part of her functional role, she also reports directly to the Audit Committee, contributing to governance and oversight.

As an experienced auditor with strong client-facing exposure, Mela offers a keen eye for detail, deep understanding of regulatory compliance, and the interpersonal skills with stakeholders to ensure high-quality output that elevate both internal operations and client confidence.

Previous Experience
Former Senior Assurance Associate in SGV & Co. (Member of Ernst & Young)

Qualifications:

  • Certified Public Accountant (CPA) # 0190275
  • Certified Internal Auditor (CIA)
  • Certified Trust Professional
  • Certified in Cybersecurity (CC)

Areas of Specialisation:

  • Internal Audit
  • External Audit
  • Regulatory compliance
  • Project Implementations Reviews