Mr. Marco Fernando L. Ng, CPA, CIA, CFE, CGMA

Mr. Marco Fernando L. Ng, CPA, CIA, CFE, CGMA

Summary of Qualification

Experienced in external and internal auditing services, accounting and finance, risk management,
and financial decision-making. Through knowledge of current accounting standard and practices,
and statutory compliance that may help in accomplishing the company’s goals.

Clients include Japan and US companies, manufacturing companies, hotel and service industries,
academic and educational institution, and foundations.

Major strengths include leadership skills, communication skills, team player,
attention to detail, dutiful respect for compliance in all regulated environments,
results-oriented, high-energy and hands-on professional

Work History

November 2013 – Present
M. Ng and T. Lopez Partnership Firm – Managing Partner (Angeles City, Pampanga)

February 7, 2011 – November 30, 2013:
Grant Thornton LLP – Senior Associate Financial Service Group (New York, USA)

September 14, 2009 – January 2011:
Senior Associate – Fraud Investigation and Dispute Services, SGV & Co. (EY Philippines)

June 19, 2006 – September 14, 2009:
Senior Auditor – Audit Services (External and Internal) KPMG Philippines

Qualifications and Certifications

June 2014 – Chartered Global Management Accountant (CGMA)
Given by the Chartered Institute of Management Accountants (CIMA)
American Institute of CPA (AICPA) – Member

May 2013 – U.S. Certified Public Accountant (US CPA)
Given by the California Board of Accountancy Association of California CPA (CAL CPA) –
Member American Institute of CPA (AICPA) – Member

August 2008 – Certified Fraud Examiner (CFE)
Given by the Board of Regents under the Association of Certified Fraud Examiners (ACFE) – Member

November 2007 – Certified Internal Auditors (CIA)
Given by the Board of Regents under the Institute of Internal Auditors (IIA) – Member

May 2006 – Philippine Certified Public Accountants (CPA)
Given by the Board of Accountancy under the Professional Regulation Commission (PRC)