Internal Auditor

The candidate has been working in internal audit for 4 and a half years. It was mainly accounting and business matters, as well as auditing for software legality. As part of the audits, they identified risks, determined their severity and created a risk map. In general, he is also close to IT, although he is not an expert. As Finance Manager, he built and led a team of 6+8 members. His English language skills are at B2/C1 level, although he would need to brush up a bit in speaking again. He is also fluent in Hungarian. In his last job, he quit in February this year as the company abolished the internal auditor positions. He then took a few months off and is now looking for a new position.

07/2017 – 02/2022 - Internal Auditor: Conducted complex audit activities for a healthcare provider group. Identified and assessed risks, proposed corrective measures, and collaborated with risk management. Participated in special tasks such as post-acquisition due diligence and advising on improvements of shared service center.

05/2011 – 03/2017 - Financial Manager: Responsible for planning and fulfilling plans for small and medium entities of the healthcare provider group. Consolidated monthly controlling and reporting activities, evaluated investment plans, participated in acquisitions, managed cash flow and financing, ensured accurate accounting, and implemented shared service center.

12/2008 – 06/2011 - Senior Credit Specialist: Provided training and advice to junior credit specialists, participated in important cases and deals, and suggested improvements in credit specialist operations.

05/2006 – 01/2009 - Junior Credit Specialist: Responsible for a portfolio of corporate clients, performed credit risk assessments, prepared credit applications, and assisted in operational tasks.