Open To Work
Eirene Nathalie Siringoringo
EY Indonesia (Purwanto Susanti dan Surja)
Jakarta
Work Preference
Job Search Status:
Open to work
Desired Job Title
Senior AuditorFinance OfficerAccounting AssistantSenior External AuditorSenior Internal Auditor
Work Type
Full time
Location Preference
Hybrid
Location:
Jakarta, Indonesia
Open to relocation:
Yes
Minimum Desired Compensation
$45000/yr
Important To Me
Career advancementWork-life balanceCompany cultureFlexible work hoursHealthcare benefitsWorking remotely optionPaid time offTeam building / company retreatsPaid sick leavePersonal development programmes
2
Languages
1
Certification
10
years of professional experience
Experienced Assurance Senior Grade 2 specialising in audits for public and private companies across various industries. Expertise includes financial statement audits, risk assessment, and internal controls, with significant involvement in IPO processes and capital market compliance. Strong client management and technical accounting skills drive high-quality audit outcomes while pursuing further advancement and leadership in the assurance field.
Work History
Assurance Senior Grade 2
4 Years- Supported audit of two companies undergoing IPO processes in 2026, facilitating compliance with regulatory reporting requirements, audited financial statements, and capital market regulations.
- Led audit engagements for public and private companies across various industries, including manufacturing, logistics, healthcare, retail, and services.
- Managed audit fieldwork from planning through completion, ensuring compliance with International Standards on Auditing (ISA) and applicable accounting standards (IFRS/PSAK).
- Supervised and coached audit associates and interns, reviewing workpapers and providing technical guidance to ensure audit quality and timely completion.
- Evaluated internal controls, identified key risks, and designed substantive and control testing procedures to address identified risks.
- Performed and reviewed audit procedures over significant accounts, including revenue, inventory, property and equipment, employee benefits, leases, taxes, and financial instruments.
- Assessed accounting estimates and management judgments, including impairment assessments, useful lives of assets, expected credit losses, and employee benefit obligations.
- Prepared and reviewed financial statements and disclosures in accordance with applicable accounting standards and regulatory requirements.
- Coordinated with client management and engagement partners to resolve audit findings, communicating key observations and actionable recommendations.
- Conducted analytical procedures and data analysis to identify unusual trends, variances, and potential misstatements.
- Supported limited reviews, agreed-upon procedures, and special audit engagements.
Accounting Intern
2 Months- Created SPT reports using Accurate accounting software to ensure accuracy and compliance.
- Assisted in preparing PPH 21 tax forms, contributing to timely tax submissions.
- Supported accountants by managing financial records and transactions.
Accounting Intern
1 Month- Gained proficiency in Xero accounting software and Advanced.flowaccount software to support accounting functions
- Organised and submitted tax files to Thailand RD, ensuring compliance with regulatory deadlines
- Assisted accountants in daily operations, ensuring timely completion of tasks
Trainee Waitress
1 Month- Provided food service to customers and kept the dining area clean.
- Shadowed daily activities of office staff to gain understanding of scope of work.
- Maintained organised and updated file systems for easy staff use.
- Contributed to project management tasks, tracking progress and coordinating with team members for timely completion.
Education
Bachelor of Business Administration - Accounting
- Dean's list 2019-2022; Graduated with Second Class Honor
- Relevant Coursework: Accounting Principle Iⅈ Cost Accounting; Intermediate Accounting Iⅈ Tax Accounting; Accounting Software Packages; Auditing
- CGPA: 3.38 / 4.0
High School Diploma
Skills
Financial statement audits
Financial reporting
Audit methodology
Risk assessment & internal controls
Public company experience
Sector-specific knowledge
Stakeholder engagement
Project management
Certification
- All in leadership – Shaping our culture together (2026)
- Annual Data Protection and Information Security (2025)
- International GAAP – Introduction to Financial Reporting Under IAS 1 – IFRS (2024)
- Kalibr Belajarr “Future MTs: Ready, Set, and Go!” (2022)
- E-Commerce Conference Certificate (2021)
ADDITIONAL
Indonesian
First Language
English
C1
Advanced
UNIVERSITY EXPERIENCES
- Project Management Teacher Assistant
- Accounting Principle I&II Teacher Assistant
- Assistant in Registration Office
AWARDS
- Scholarship Award - Gail Valentine Memorial Scholarship (2022)
- Academic Award – Dean’s (2019-2022)
UNIVERSITY ACTIVITIES
- Vice President in Business Club
- Treasurer in University’s Student Council
- Religious Officer in Business Club
- Treasurer in Business Club
Hobbies and interests
- Travelling
- Ceremonial matcha preparation
- Pilates
Timeline
Assurance Senior Grade 2
EY Indonesia (Purwanto Susanti dan Surja)
10.2022 - CurrentRead More
Accounting Intern
All Tax & Customs Consultant
05.2022 - 07.2022Read More
Accounting Intern
MMN Syndicate Office Company Limited
06.2021 - 07.2021Read More
Trainee Waitress
The Sumi Café & Resto
02.2017 - 03.2017Read More
Asia-Pacific International University
Bachelor of Business Administration from Accounting
Read More
Independent School Batam
High School Diploma
Read More