Leonardo J. Matignas, Jr. is a former Partner of SGV & Co. (a member practice of Ernst & Young) and its former Chief Risk Officer. He was also Ernst & Young’s ASEAN Risk Management Leader until his retirement last June 2022. He is a multi-awarded and internationally recognized authority on Enterprise Risk Management (ERM) and just recently released his book, “A Practical Approach to Enterprise Risk Management”, first book on ERM written by a Filipino author. Aside from being a Certified Public Accountant (CPA) in the Philippines, he also holds various global certifications namely CPA Australia, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and Certification in Risk Management Assurance (CRMA).

Leo holds a Bachelor of Science degree in Commerce, Magna Cum Laude, from San Sebastian College and completed his Masters in Management Degree - International from the University of Phoenix and Management Development Program at the Asian Institute of Management. In 2021, he completed an executive program, “Journey to the Boardroom” conducted by the Harvard Business Publishing Corporate Learning in collaboration with Ernst & Young.

Over the course of his 40-year career, he paved the way for CPAs to venture into other service lines such as forensic accounting, risk-based auditing, and in risk management, either as a risk owner or risk champion. He was instrumental in SGV’s accreditation by the Philippines Securities and Exchange Commission (SEC) as Training provider for Corporate Governance by the SEC, for which he was the lead facilitator. Sharing his ERM expertise, he was part of the task force who drafted the blue-print of the Philippine SEC’s New Code of Corporate Governance for Publicly-listed companies (released in 2016). He was also the past president of the Asian Confederation of Institute of Internal Auditors (the first Filipino elected to this post by internal auditors in Asia Pacific) (2009), Institute of Internal Auditors (IIA)-Philippines (2007) and Association of Certified Fraud Examiners (ACFE) – Philippine Chapter (2005). He currently sits as an independent director in the board of PNB Holdings.

Leo was a recipient of multiple awards and recognitions. To name a few, he was the 2019 Winner of the Search for Outstanding Contribution in Internal Audit (SOCIA) in Asia Pacific by the Asian Confederation of Institute of Internal Auditors (ACIIA) awarded in Tokyo, Japan and the First SOCIA PH awardee given by IIA-Philippines in 2018. In 2015, he was recognized by the Philippines’ Professional Regulations Commission for his contributions to the accounting profession and the Philippine Institute of CPAs (PICPA) also awarded him the 2014 Outstanding CPA in Public Practice and National Awardee for Professional Development – International in 2011 and Professional Development in 2005. He received four plaques of recognition from the Philippine SEC for his role in the SEC Roadshow in promoting the first code of corporate governance.

Naohiro Mouri, CIA, is AIG's executive vice president and chief auditor with 35 years of external and internal audit experience. He previously served as senior managing director of Asia Pacific Internal Audit at AIG and is a national of Japan.

Before joining AIG in 2015, Mouri-san was a statutory executive officer, senior vice president, and chief auditor for MetLife Japan. He has also held chief auditor positions at JP Morgan for Asia Pacific, Shinsei Bank, Morgan Stanley Japan, and Deutsche Bank Japan. He started his audit career with Arthur Andersen.

Mouri-san is passionate about his volunteer activities. He has been an active Institute of Internal Auditors (IIA) member since 1995. He has served in several officer roles, including their Chairman (2018-2019), Senior Vice Chairman (2017 - 2018), and Vice Chairman for several years. He has been on the IIA's global board for over ten years and is currently Chairman of the Standards Board. In addition, he has been Director for IIA Japan since 2003. Mouri-san was also the first elected President of the Asian Confederation of Institutes of Internal Auditors from 2001 to 2006.

Mouri-san also volunteers for the United Nations Office for Project Services Audit and Advisory Committee and is an incoming Chairman.

Mouri-san received The IIA's Victor Z. Brink Award for distinguished service to the profession in 2021 and the 2016 Outstanding Contribution in the Field of Internal Audit Award from the Asia Confederation of the IIA. Mouri-san is a frequent speaker and has co-authored a book on internal auditing for financial institutions in Japanese and Mandarin. He taught internal audit theory at Meiji University's graduate program for four years.

Edel Mary has multi-cultural /multi-regulatory regime exposures, having served in local and
multi- national organizations in the past four decades: Her early years as Financial Auditor
thereafter as Tax Compliance Manager for banking clients of SGV&Co.; subsequently evolved into
senior management strategic roles, serving as Chief Financial Officer, as Chief Audit Executive, as
AsiaPacific Director of Internal Audit, as AsPac Regional Finance Head, as Member of Board of
Directors for certain financial institutions.

Her experience in Corporate Governance includes her roles in Boards, namely, as former
Chairman of the Board of Directors and President of Institute of Internal Auditors Philippines; as
former Member/Board of Directors of Bankers Institute of the Philippines; as former
Member/Board of Directors of Sun Life Asset Management Corp.; as former Member/Board of
Directors of two mutual fund corporations of the Sun Life Prosperity Funds; as former
Member/Board of Directors of ING Forex Corporation.

She provided pro bono services as Program Developer/ Resource Speaker of webinars or
seminars and special projects that had helped entities, such as the Bankers Institute of the
Philippines (BAIPhil), the Institute of Corporate Directors (ICD), the IIA Philippines (IIA-P), the BSP
Institute, the Association of Government Internal Auditors (AGIA), the SEC’s Corporation Finance
Department, the CBCP's “NASSA” (Caritas Philippines), including her 10-year service as former
Secretary of the Holy Trinity Parish Council (Diocese of Antipolo) wherein she led its Hapag-Asa
(one of the social ministry programs) for Basic Ecclesial Communities (BECs).