• Group audit coordination with consultants and Finance accounting service Contractors i.e., Deloitte and EY, and with external auditors i.e., KPMG, PWC to perform the quality review of financial statements. • To consult the Top management on various accounting and IFRS related issues and audit impact. Preparation of interim accounts for purposes of management. • Manage AMEA region Controller...
Budapest• Audited large and middle-sized companies and banks, (MKB, FHB) making recalculations and testing individual items based on sample size calculation.
• Led the field work (4-5 head team) of companies, coordinate and review the field work, reviewed the groupwork and financial statements, according to the Accounting Law and reported issues to the audit management. • Worked closely with upper-le...