Group Internal Audit Manager

• Jan 2022 - Present

Internal Audit Supervisor

• Jan 2020 - Dec 2021

Assistant Manager Internal Audit

• Jul 2017 - Jan 2020

- Close interaction with upper management thru monthly AC meetings (composed of BoD members) and such, including CEO and private equity share representatives.- Supervisor of one (Indian) auditor in a team (including co-source & periodic loan staff)- Execute operational, financial and IT related audits according to International Internal Auditing Standards; conduct follow-up studies to ensure relevant actions are taken by the management to mitigate the risks re findings reported.

Internal Audit Specialist

• Sep 2014 - Jun 2017

Provide process expertise and communication of best practices by reviewing business processes across the subsidiaries (India, Austria, Hungary and Germany) and recommended changes –when needed- to strengthen controls and improve efficiencies. Areas of review include but not limited to Financial Affairs, Sales and Marketing, Procurement and Payables, Human Resources, Compliance to IT and DOP cycles.

Internal Audit Specialist

• Jun 2013 - Aug 2014

- Performing audit plans regarding operational, financial and compliance audits, - Implementing internal audit activities, (both engaged in Headquarter and International Affiliates such as Bulgaria, Iran etc.) - The Follow up audit of implemented internal audit recommendations included in the previous reports - Preparing internal audit review checklists, - Providing value added, reasonable recommendations and solutions and preparing reports and presentations about the engaged audit activity, explaining risks involved and presenting them to the Board of Directors Show less

Experienced Tax Consultant

• Oct 2011 - May 2013

- Analyzing financial data of target entities (financial statements) - Analyzing tax returns (CIT, VAT, reverse charge VAT, stamp tax, withholding tax declarations) - Calculation of annual depreciation expenses and analyzing non-deductible expenses - Calculating potential exposure amounts - Responsible for conducting taxation of international expatriates and calculating income tax bases of expats, preparing individual income tax returns - Analyzing financial data of target entities (financial statements) - Analyzing tax returns (CIT, VAT, reverse charge VAT, stamp tax, withholding tax declarations) - Calculation of annual depreciation expenses and analyzing non-deductible expenses - Calculating potential exposure amounts - Responsible for conducting taxation of international expatriates and calculating income tax bases of expats, preparing individual income tax returns