Marilen B. Landicho
Marilen has over 25 years of comprehensive and invaluable experience in Internal Audit providing objective assurance and consulting services over end-to-end operational and governance processes for holding companies, manufacturing, and telecommunications industries.
Prior to joining Prime Infra, she was an AVP for Internal Audit at Smart Communications Inc. where she was responsible for the streamlining and automation of significant processes to realize revenue opportunities. She was also instrumental in the development of end-to-end process for the Value-Added Services group of Smart, which involved the identification of minimum documentary and approval requirements prior to launch and implementation of new services. She also has extensive experience in implementing and monitoring Sarbanes-Oxley Act 404 (SOX 404), and fraud investigations. She was also seconded at SPi Global Technologies, Inc., a BPO company, and served as the Chief Audit Executive.
Marilen is a Certified Public Accountant and holds a Certification in Risk Management Assurance (CRMA).