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ALDWIN PEREZ

Contact Details

Current Employer: CONSULTANT
City: Manila
Province / State / Region: Metro Manila
Country: Philippines

Profile Summary

Aldwin has more than 20-plus years of extensive experience on all aspects of the internal auditing functions, such as operations, financial, information technology, and compliance audits, information security, enterprise risk management, mostly in BPO, KPO, ITO industries and ISO Standards and IT-Enabled Services.  Aldwin's career extends also to fraud investigation, and assurance and consulting services, including the following: Enterprise Risk Management; Performance Management System (PGS) Assessor; ASEAN Corporate Governance System (ACGS) Assessor; Projects Implementation, including IT-related projects; DRP/BCP Projects; Control Framework – COSO/COBIT/SOX/SSAE; Data Management System, including Contracts Management, fraud and forensic analytics; and integrated audits on ISO Standards for Information Security Management System (ISMS), Quality Management System (QMS). Environmental Management System (EMS), and Business Continuity Management System (BCMS). 

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