Anita Ludanyi
Head Of Internal Control Unit and Integrity Consultant at Hungarian State Treasury- Claim this Profile
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Bio
Credentials
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Accredited Tax Advisor (ATA)
Chamber of Hungarian AuditorsJun, 2011- Oct, 2024 -
Integrity Advisor
National University of Public ServiceJan, 2018- Oct, 2024
Experience
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Hungarian State Treasury
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Government Administration
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100 - 200 Employee
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Head Of Internal Control Unit and Integrity Consultant
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Aug 2021 - Present
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BCP project manager
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Nov 2020 - Apr 2022
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Head Of Internal Control Department and Integrity Consultant
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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
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Hungarian State Treasury
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Government Administration
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100 - 200 Employee
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Head of Internal Control Unit
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2014 - 2016
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Internal Control Expert
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2012 - 2014
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Hungarian State Treasury
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Government Administration
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100 - 200 Employee
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Certifying Authority - Expert
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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.
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Ministry of Finance, National Authorizing Office
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Budapest, Hungary
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Expert
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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
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Education
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Corvinus University of Budapest
Corporate Finance -
Budapest Business School
Accounting and Finance