IRENE JANE S.

FERNANDEZ, CPA
UD-7-5 Pelangi Utama Condominium, Jalan Masjid,
Bandar Utama, Petaling Jaya, Selangor, Malaysia
Mobile: +6017 651 2764
Email: irenejsfernandez@gmail.com

Summary of Irene Jane S. Fernandez is currently a Senior Associate under Assurance service line of Ernst
Qualifications & Young Kuala Lumpur (EY KL). She joined EY KL on October 2018 after more than two (2)
years of audit experience in SGV & Co. (EY Philippines) as Associate and Senior Associate.
She was a part of SGV & Co. in December 2015 after passing the Certified Public Accountant
Licensure Examination in October 2015. She graduated with a degree of Bachelor of Science
in Accountancy in Ateneo de Davao University.

Her more than three (3) years of in-depth audit experiences are in various sectors such as oil
and gas, hospitality, technology, retail, construction, shared service companies and not-for-
profit organizations (i.e., schools and foundation).

Senior Associate, EY Kuala Lumpur and SGV & Co. (October 2017 to present)

 Assists the Audit Manager and Partner In charge with the day-to-day tasks and
phases of the audit;
 Participated directly in the planning process, including development of the audit
planning documentation;
 Delegates tasks to associates and ensure the accuracy and quality of all
delegated assignments by doing a detailed review;
 Determines that the work performed and conclusions reached are appropriate
and adequately performed as planned;
 Determines potential matters to be communicated to client to improve audit;
 Supervising and administering the staff in audit fieldwork;
 Managing the team to achieve the quality given the tight deadlines, and
communicate other members of the team that warrant the attention of others in
the team
 Participates in audit related meetings and conference calls;
 Acts as direct contact with the companies under audit;
 Assists in preparing audit deliverables for the company under audit;
 Participated in group audit;
 Prepares high quality reporting requirements for group audit;
 Reviews client prepared financial statements, income tax reports and other
supplementary reports necessary for filing to government regulatory
 Act as a trainer/counselor for junior staff with respect to audit processes, firm
policies, professional and personal ethics and behavior; and
 Identifies audit and accounting issues and proposed resolutions.
 Associate, SGV & Co. EY Philippines (December 2015 to June 2018)
 Knows and understands the business of the clients to identify risks associated with its
industry and applicable accounting practices;
 Understands client’s processes, systems, controls and procedures;
 Performs test of controls, analytical procedures, test of details and general audit
procedures;
 Gathers and analyzes financial and other information to an audit;
 Assists seniors in preparing audit findings presentation to the Board of Directors;
 Ensured timely communication to the seniors on the progress of the audit; and
 Identify and resolve some issues encountered during the audit and communicate to
seniors and managers other matters that I am
 unable to resolve

Other Relevant Skills

 Knowledgeable in the firm’s Global Audit Methodology (GAM) and EY Canvas
 International Financial Reporting Standards (IFRS) Accredited since 2015 up to
present;
 Proficient in business related documentation and communication (oral
presentations, documenting reports, etc.);
 Advance skills in Microsoft Office Applications
 Has developed multi-tasking skills, management and leadership skills on
handling people and a team player;
 Has commitment on developing personal and professional excellence;
 Has sincere interest in client’s welfare and develops the respect, goodwill and
cooperation of client personnel; and
 Complies with established rules of professional conduct while working in
client’s offices and associating with client’s employees and others

Audit Industry Exposure Oil and Gas Industries

 Petronas Carigali Sdn Bhd – Quarterly review on production sharing contracts
 Petronas LNG Ltd.
 WDDM Energy Ltd.
 Ophir Production Sdn. Bhd.
 KUFPEC (Malaysia) Sdn. Bhd.
 PCPP Operating Company Sdn. Bhd.

Retail Industries
 RSH Marketing (Phils.), Inc.
 Yakult Marketing Corp.

Manufacturing Industry
 Chemical Industries of the Philippines and its subsidiaries

Hospitality Industry
 Standard Hospitality Group and its subsidiaries
Construction Industry
  CBI (Philippines), Inc.

Shared-service Companies
 AMEC Global Services Pte. Ltd.
 AMEC Global Resources Pte. Ltd.

Other Service Industries

 Petronas ICT Sdn. Bhd
 Virtus IP Sdn. Bhd.

Not-for-Profit Organizations
 PAREF Pre-schools, Inc.
 The Japanese Association Manila, Inc.


AGAPP Foundation, Inc.

Educational Background ATENEO DE DAVAO UNIVERSITY

Bachelor of Science in Accountancy
June 2010 to March 2015

Professional Certification Certified Public Accountant, October 2015

Affiliation
Member, Philippine Institute of Certified Public Accountants (October 2015 – present)

Trainings/ Seminars  KL Inventory Workshop FY18

Attended  IFRS Executive Updates FY17-FY18
 PHL IFRS Bootcamp FY17 and FY18
 PHL Effectively Planning the Audit and Bringing Strategy to Life - FY17 (NSS) and PHL
Execute and Conclude
 the Audit (NSS2) FY17PHL New Senior Program FY17
 PHL ASSR 201 to 202: Intermediate Staff
 Program FY16PHL ASSR 101 to 102: New Staff Program

Other Information Civil Status: Single

Citizenship: Filipino
Language Spoken: Filipino, English