Anita Ludanyi

Head Of Internal Control Unit and Integrity Consultant at Hungarian State Treasury
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Contact Information
us****@****om
(386) 825-5501
Location
Hungary, HU

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Credentials

  • Accredited Tax Advisor (ATA)
    Chamber of Hungarian Auditors
    Jun, 2011
    - Oct, 2024
  • Integrity Advisor
    National University of Public Service
    Jan, 2018
    - Oct, 2024

Experience

    • Government Administration
    • 100 - 200 Employee
    • Head Of Internal Control Unit and Integrity Consultant
      • Aug 2021 - Present

    • BCP project manager
      • Nov 2020 - Apr 2022

    • Head Of Internal Control Department and Integrity Consultant
      • Jan 2017 - Aug 2021

      - Organise risk management and irregularity management avtivity.- Manage and supervise coordination of external audits in the Treasury, including of their findings and the implementation of the concerning action plans and registers.- Process manegement of the Treasury.- Organise the integrity and corruption risk assesment regarding the Treasury’s operation, prepare the action plan to manage the concerning risks, produce the integrity report on its implementation.- Manage the coordination and information provision tasks regarding the OLAF investigations. Show less

    • Government Administration
    • 100 - 200 Employee
    • Head of Internal Control Unit
      • 2014 - 2016

    • Internal Control Expert
      • 2012 - 2014

    • Government Administration
    • 100 - 200 Employee
    • Certifying Authority - Expert
      • 2010 - 2011

      - certify tasks of the Implementation Operational Program and European Territorial Co-operation Programs; - participated in Monitoring Committee Meetings in Hungary, Croatia and Serbia. - certify tasks of the Implementation Operational Program and European Territorial Co-operation Programs; - participated in Monitoring Committee Meetings in Hungary, Croatia and Serbia.

    • Expert
      • 2005 - 2009

      Tasks: • maintained the accounting system of the SAPARD Program, • prepared monthly reports on the accounting system of the SAPARD Program; • prepared annual reports on the accounting system of the SAPARD Program. • Structural Funds – bookkeeping tasks; • modified the accounting manuals and rules of the Structural Funds; • provided accounting training for new employees; • made quarterly and annual reports for the Hungarian State Treasury,; • took part in the development of the accounting module of the EMIR (Integral IT system of EU Funds); • accounting advisory tasks to the Intermediate Bodies; • developing the new accounting system of the New Szechenyi Plan • taking part in the development of the new reporting and accounting system of the New Szechenyi Plan. Show less

Education

  • Corvinus University of Budapest
    Corporate Finance
    2005 - 2007
  • Budapest Business School
    Accounting and Finance
    2001 - 2004

Community

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