Mary Anne U. Email & Phone Number

Makati City

• Currently the Risk partner for Talent & Culture (Human Resource Delivery) supporting several countries for which ANZ Bank operates in. • Provides Operational Assurance through annual testing of Key Controls, executing thorough Risk Profiling and performing Operational Risk Assessments of initiatives and changes in the design of the operations. • Handles the facilitation and reporting of Operational Risk incidents involving breaches in Information Security policies, Compliance and Regulatory obligations, through effective root cause analysis and creation of remediation . • Conducts training to Talent & Culture businesses that advocates and helps embed risk mindset to the teams.

Makati City

• Performance Reporting and Analytical Support: Prepared monthly Group level Materials Management reporting of different key performance measures• Consolidated and analysed Dashboard on KPIs and reporting packs to provide management information regarding progress against KPI´s and for engagement with stakeholders, such as inventory reduction and work order completion in different Shell sites/ plants• Business process improvement and discipline support: Supported progress tracking of Shell Business of the functional improvement plan initiatives and milestones to deliver business targets and meet business goals

Makati City, Philippines

• Lead the team that ensures ISP invoices are properly verified and paid timely, in accordance with the agreed standards; responsible for ensuring process targets are met• Provides direct supervision to the team (10 staff) - organizing and coordinating workload and is the point of reference/ business focal for operational issues • Reports and analyze team performance and address operational issues to ensure that all key measures and service level agreement related to Invoice-to-Pay Process are achieved• Identify and implement process improvements or control gaps and lead the team’s involvement in all major change programs (eg. System implementations, process standardization, etc)• Ensure team’s understanding of and compliance to identified Invoice-to-Pay internal business controls, standard work instructions and agreed-upon country specific guidelines• Ensure all parties involved in the Invoice to Pay process are informed/educated on the ISP ItP policies and agreements• Manage various personnel functions including but not limited to team resourcing, training, and performance appraisals

Makati

- Monitors compliance to Shell Group Policies on Ethics and Compliance- Performs Governance and Financial Assurances- Leads the reporting of controls incidents (Compliance Controls Incidents)

Had an active role in audit planning including preparation of audit approach, preparation of budgets and staff forecasting. For every audit engagement:- performed detailed review of the audit papers to ensure the quality of audit and assurance services provided to clients- performed overall financial statements analysis, computation of financial ratios and trend analysis- reviewed and finalized financial statements and income tax returns, for Audit Partner approval- consistently engages with the clients with regards to significant issues, audit findings and possible resolutions- lead by an example in being a team player, has shown flexibility and motivation to deliver quality work and effective management of the clients

Makati City, Philippines

Gathered supporting financial/ transactional data during the audit field work for every audit engagement I was assigned to. Performed in depth testing and assessment of the operating effectiveness of clients' internal controls and executed audit procedures that are in line with the standard Ernst & Young Global Audit Methodology. Timely communicated and reported any audit findings to Audit Senior/ Director and to the clients for their initial consideration. Pro-actively assisted in the preparation of audit points for discussion and in the finalization of the financial statements.