Marcel Ann Tangaro
Internal Auditor
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About
To be able to utilize my skills for personal and professional growth, render good service, broaden my knowledge and experience. Enable to secure a responsible career opportunity while making a significant contribution to the success of the company.
Experience
Internal Auditor - Penbank, Inc. - General Santos City, Philippines
(2021-09)
- Prepares Monthly & Annual Audit Reports
- Audit of Financial Statements
- Bank Reconciliation Preparation and Verification
- Statement of Account Verification/ Confirmation
- Conduct desk audit and perform financial and operation analysis
- Execute audit procedures, gather audit evidence by applying analytical tools and perform test of controls
- Review proposed policies and memos in coordination with Audit Head
- Provide opinion on proposed process/procedures and interpretation of current memo/policies, in coordination with Audit Head
- Conducts branch cash count
- Maintaining Accuracy and Timeliness of Financial Documents
- Perform Spot, Comprehensive, Special Audit and analysis
Risk Assistant & Data Privacy Officer-In-Charge - Penbank, Inc. - General Santos City, Philippines
(2024-05 - 2024-09)
- Prepares Report on the Status of Recommended Action Plan in the Integrated Risk Management Assessment
- Reports the updates and status of the conducted risk assessment to the President/ Chief Executive Officer & Board of Directors
- Conducts Risk Assessment of the bank and other departments
- Responsible for ensuring an organization complies with data protection laws and regulations as manadated by Anti-Money Laundering Council (AMLC) and Bangko Sentral ng Pilipinas (BSP)
- Attends Monthly Risk Committee Meeting
- Attends Monthly Management Committee Meeting (as resource person)
Education
Bachelor of Science - Accountancy - Gensantos Foundation College Inc. (2014 - 2019)
Secondary Education - Notre Dame of Dadiangas University-IBED Espina Campus (2010 - 2014)
Elementary Education - Notre Dame of Dadiangas University-IBED Espina Campus (2004 - 2010)

