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Work Background
EYAuditor
Jan. 2023 - Apr. 2024Hungary, BudapestStatutory audit engagements on HUB division of Audit Assurance at Ernst and Young Könyvvizsgáló Kft.
Trusted Adviser Audit and Consulting LtdAudit Manager
Sep. 2021 - Sep. 2022Budapest, HungaryPlan and perform operational and financial audits
• Identify business process risks
• Develop testing methodologies to evaluate the adequacy of controls
• Document the results of the evaluations
• Develop recommendations and reports based on audits and presenting these ideas to senior management
• Formulate professional development and educational plans for junior staff members
• Plan and allocate resources and individuals in accordance with skills and schedules
Europaeus Consulting GroupFinance and Administration
Aug. 2011Boulder, Colorado, United States and Budapest, Hungary
- responsible for cash management and risk management, - coordinate the preparation of the corporate annual report,
- maintenance of an adequate system of accounting records, - provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
Magyar TelekomSenior accounting manager / accounting regulation
Sep. 2002 - Jul. 2011Budapest, Hungary• Regulate corporate accounting processes;
• Define scrapping and re-utilization rules; • Regulate inventory taking procedures;
• Develop reconciliation methods with subsidiaries; • Harmonize accounting rules with international standards;
• Assign HAR adjustment items;
• Maintain relations with auditors in the course of annual and interim audits;
• Assistance in preparation of the Annual Report of the Company and the consolidated group in compliance with the provisions of the Accounting Law; • Harmonize accounting procedures of subsidiaries;
• System follow-up in compliance with changes in the company and the laws;
Skytech EuropeFinancial Controller
Jan. 2000 - Dec. 2001Budapest, Hungary• Reporting to the managing directors, responsible for managing the finance and accounting functions of Skytech Europe.
• Established and managed the financial and control system of Skytech Europe, including preparation of financial reports, cash flow system, including its billing system
• Instrumental in setting up the Human Resource function of the company and establishing the internal payroll process
• Responsible for a staff of three
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