Mary Herschelle Y. Email & Phone Number

Philippines

Philippines

Risk Consulting Supervisor mainly focused on Enterprise Risk Management (ERM) and Environment, Social and Governance (ESG) services, with a few experience in Internal Audit and Regulatory Compliance.ESG and Sustainability Services- Assisted in developing multiple integrated reports in compliance with multiple sustainability standards including GRI, SASB and TCFD- Provided multiple independent sustainability-related supplier assessments aligned with ISO and Japanese standards-Performed limited assurance for a bank's allocation report based on the International Standard on Assurance Engagements (ISAE) 3000 and the bank's Sustainable Finance Framework.- Conducted a review and analysis on the sustainability data governance tool of the client in accordance with the SEC requirements and sustainability standardsEnterprise Risk Management- Performed an end-to-end enterprise risk management process, including the development of an ERM manual, for a healthcare company.- Assisted in the current and future risk maturity assessments in alignment with the KPMG ERM framework for a multilateral development bank

Makati, National Capital Region, Philippines

ESG and Sustainability Services-Integrated Report (IR) Development and Limited Assurance on Sustainable FinanceEnterprise Risk Management- Assisted in the evaluation of the enterprise risks and ESG risks of one of the biggest conglomerates in the Philippines. Internal Audit and Regulatory Compliance- Performed tax compliance reviews to assess the audit readiness and compliance on tax obligations of an investment company's subsidiaries.- Supported in the internal audit of a farm management process of a poultry and livestock producer through research and review of the processes against local legislations.Accounting Advisory Services- Assisted a banking financial institution in the review and assessment of their consumers' loan accounts, including automobile, real estate, and personal salary loans in alignment with the Bayanihan Act 2, and performed Quality Control (QC) in the insurance division of the same institution.

Expertise as an Accounts Payable Analyst: -F&A Business Analyst responsible for the organization and timely, accurate processing of accounting transactions and all related tasks to achieve the agreed business goals. F&A Analysts ensure the delivery of a high quality, client-focused service to external clients; implement changes to accounting techniques ensuring compatibility with procedures and controls using new accounting developments as input; focused on business controls and process improvements associated with desk assignments or the overall team goals.-Process Delivery Specialisthas process knowledge and experience across the business processes supported for the clients; understands a client's strategy, priorities, and operations in the context of daily operational activities. This is is required to conduct daily process transactions, develop and implement process and operational improvements to meet the client and IBM's requirements. Process Delivery Specialists require skills in business operations, process management and compliance and an understanding of the processes, best practices and tools to execute the client's core business processes.

Makati, National Capital Region, Philippines

Ncr - National Capital Region, Philippines

Worked as a home-based online English teacher.Responsibilities: 1. Preparing 1-to-1 online classes2. Teaching online with the textbooks3. Doing corrections and conducting effective instructions during the classes4. Doing assessments and tests for the students

Doctor Of Law - Jd, Law

Studying at De La Salle University - Tañada-Diokno School of Law's Juris Doctor program.

Bachelor Of Science - Bs, Accounting, Graduate

Activities and Societies: AIESEC in PUP, PUP Junior Philippine Institute of Accountants, PUP SC COMELEC

Paralegal Training Program (20Th Foundation Course), Legal Assistant/Paralegal

Activities and Societies: Secretary of UP PTP20 Group BThe Paralegal Training Program is an extension service and training program.

High School Diploma

Graduated in the top 15% percentile of the graduating batch of 2015