Executive Management Team

	Warlito S. Donaire, CPA CIA Senior Analyst Management Services XMG Asia Pacific

A senior member of XMG’s Corporate Advisory Practice, Mr. Donaire is a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA) with over 22 years of experience in various areas such as progressive financial, external audit, accounting and tax, risk management, budgeting, controllership, ICT investment analysis and internal audit and consulting. Eight years of these were spent as business risk consulting director (1999 to 2003) and as external audit experienced staff in-charge (1986 to 1989) of SGV & Co. (Ernst & Young Philippines) one of the prominent audit and consulting firms in the Philippines.

He is an active member of the Philippine Institute of CPAs (PICPA) and the Institute of Internal Auditors (IIA)- Philippines.  He was a member of the Board of Directors of the IIA- Philippines from year 2000 to 2002. He is also a regular lecturer / facilitator at IIA-Philippines on the subject: COSO New Internal Control Framework.  Mr. Donaire was an internal audit lecturer during the period he was employed by SGV&Co. as Business Process Risk Consulting (BPRC) and Business Fraud Investigation Services (BFIS) Director from 1999 to 2003.

He organized and managed the compliance, audit and collection system of the Rep. of the Marshall Islands Social Security Administration (MISSA) from February 1992 until June 1997.  He also previously worked as Controller-Planning and Reporting (May 2004 to April 2007) of Pepsi Cola Products Philippines, Inc., Business Controller of ALSTOM Philippines, Inc.  (2003 & 2004), Accounting and Budget Manager of Universal Robina Corporation (URC) in 1997 & 1998, Head of the Examiners’/Tax Compliance group of the Republic of the Marshall Islands Social Security Administration from February 1992 to June 1997 and as Credit and Collection Manager of the Robert Reimers Enterprises (1991), the largest retail and wholesale company then in the Republic of the Marshall Islands.

Mr. Donaire has a Bachelor of Science in Commerce degree, major in Accounting from the University of Santo Tomas and had attended various seminars and training programs engaged in external audits and internal control methodology and business risk consulting services (SGV & Co.), business process risk consulting services and programs (St. Charles, Illinois, USA 1999) and Basic Fraud Investigation course in Melbourne, Australia (August & Sept. 2000).