1. Mary Magdalyn D. Tiagan
Alegria, Buruanga, Aklan
Mobile #: 09177105708
Email: tiaganmarymagdalyn@yahoo.com
tiaganmarymagdalyn15@gmail.com
OBJECTIVE
A position in Auditing, Accounting, Management, and/or Business Administration where
comprehensive skills abilities would be maximize.
SKILLS and STRENGTH
 Civil Service PPT Exam Passer
 JDA System
 Proficient in using Microsoft Office Word and Microsoft and Office Excel
 Can work with less supervision
 Reliable and Flexible
 Hard working person and easily motivated
EDUCATIONAL ATTAINMENT
Far Eastern University
Bachelor of Science in Commerce Major in Internal Auditing
Nicanor Reyes St. Sampaloc, Manila 1008
June 2008- April 2012
Buruanga Vocational School
Buruanga, Aklan
June 2004- March 2008
PROFESSIONAL AFFLIATION
Institute of Internal Auditors -Philippines (IIA-P)
Member since 2011
SEMINARS ATTENDED
 2011 IIA International Conference- Malaysia
 Institute of Internal Auditors-Philippines 2011 Annual Conference
 It Audit and Fraud Summit
 Basic Cooperative Course

2.  2007 National Leadership Training for Supreme Student Government
 2007 Regional Leadership Training for Supreme Student Government
EXPERIENCE
Cinderella Marketing Corporation
Position: Audit Staff
825 EDSA,Quezon City, 1110 Philippines
(02)926-9091-95 Loc. 104
September 23, 2013- June 13, 2014
Job Description: Checking/auditing the Sales of the stores, Responsible in checking the
transfer slips/deliveries of the stores, Preparing the sales rental of the stores.
Cuervo Far East Inc.
Position: Internal Auditor
101 Dela Rosa Street corner Esteban Street, Legaspi Village, Makati, 1221 Metro Manila
(02)750 6608
July 16, 2014- December 15, 2015
Job Description: Was assigned to Audit the Controls on Loans Processes, Controls on financial
statements, Comprehensive review on compliance with approved policies and procedures, and
Risk assessment on operational effectiveness of Astrazeneca Employees Credit
Cooperative from 2012- June, 2014.
AstraZeneca Employees Credit Cooperative (AZECC)
Position: Validation and Reporting Associate
16th
floor NET3 Center cor. 3rd
ave and 30th
St. Bonifacio Global City, Taguig City
(02)777-8787
February 02, 2015 – Present
Job Description: Responsible in preparing Bank Reconciliation, Validate/Audit Loans
Documents, Evaluating the Borrower’s 2316 for Fleximax Loan, Responsible for Compliance,
Liable for encoding transactions in Accounting System of the Cooperative, Monitoring the Post
dated Checks (PDC) of the Borrowers, and Assisting the Operations Officer in other matters.
TRAINING
Country Bankers Insurance Corporation
Centre 648 TM Kalaw Ave. Ermita Manila
December 12, 2011- January 27, 2012

3. Auditing Department- Country Bankers Non-Life Insurance Corporation
Internship Program
Job Description: Conduct Physical Inventory, Prepares Audit Working Papers, and Data
Encoding
CHARACTER REFERENCE
Ma. Christinalyn Q. Santamaria
Business Planning and Analysis /Former Treasurer of AZECC
Alcon Laboratories (Phils) Inc.
Mobile: 09173048191
Sherry P. Polo
Operation Officer
AstraZeneca Employees Credit Cooperative
Mobile: 09989677379
Rubi Mae C. Novicio
Processing Staff
AstraZeneca Employees Credit Cooperative
Mobile: 09778237641