Experience

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  Itd hungary

  Apr 2003 - Jul 2003

  Trainee

  Investment promotion and trade development activities

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  Bank of hungarian savings co-operatives ltd.

  Jun 2004 - Jul 2004

  Trainee

  Risk assessment and debtor rating activities

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  Deloitte

  Mar 2005 - Mar 2006

  Consultant, enterprise risk services

  Advisory, Enterprise Risk Services Department- Reviewing and evaluating business cycles- Due diligence and compliance audits- Corporate governance consulting- Grant consulting- IT audits- Main clients: OTP Bank Nyrt., Peugeot Hungária Zrt., Graphisoft Zrt.

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  Pwc hungary

  Mar 2006 - Jun 2009

  Senior associate, system and process assurance

  Assurance, System and Process Assurance Department- Audit support, business cycle reviews (e.g. purchase and payables, inventory, sales and receivables, GL closing, fixed asset management, etc.) during the yearly financial audit of different companies, identifying and testing business and IT controls, assessment of risks, preparing recommendations for the optimal design- Supporting the yearly financial audit with special reviews- Reviewing, testing and assessing controls based on principles of the Sarbanes Oxley Act- Reviewing business and IT controls within SAP environment- IT audits- Main clients: Magyar Telekom Nyrt., RWE Group, METRO Group, Coca-Cola Zrt., Hungaropharma Zrt. Show less

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  Pwc croatia

  Sept 2008 - Dec 2008

  Assistant manager, system and process assurance

  Assurance, System and Process Assurance Department- Supporting and managing the System and Process Assurance team in Zagreb, implement international practice- Main clients: Allianz Insurance d.o.o., Coca-Cola d.o.o., Billa d.o.o.

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  Mol group

  Jul 2009 - Apr 2011

  Lead auditor

  Internal Audit Department- Planning and managing general subsidiary audits and special business process audits at MOL Group and INA Group companies (Hungary, Austria, Italy, Syria, Russia)- Business cycle reviews (e.g. purchase and payables, inventory, sales and receivables, GL closing, fixed asset management, etc.)- Identification and assessment of business risks, preparation of proposals to improve the internal control environment- Preparing and presenting audit reports for the Executive Board- Continuously monitoring corrective actions defined in the audit reports Show less

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  Mol austria handels gmbh

  Apr 2011 - Dec 2015

  Asset and services manager

  Corporate Services Department/Asset and Services Management- Full scope of real property, facility, fleet and document management activities in the MOL Austria Group and MOL Germany- Responsible for assets and services related to property, facility and fleet management activities- Procurement activities from the business request till contracting- Managing and optimizing external service providers- Lead projects in the whole Asset and Services Management area of the MOL Austria Group and MOL Germany- Coordination of purchasing, selling and renting of assets / real properties / fleet, ensuring the optimal utilization- Cost management/optimization and cost controlling activities- Implementation of MOL Group practicesAdditional responsibility: Compliance Officer- Business process compliance management- Optimization and development of business processes- Organizational design and process management activities- Coordination of internal audits Show less

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  Pwc hungary

  Jan 2016 - Mar 2016

  Manager, risk assurance services
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  Audi hungaria zrt.

  Apr 2016 - now

  Head of internal audit