Ágnes Vlasits
Budapest,BU
Summary
Dynamic internal auditing leader with extensive experience at the State Audit Office of Hungary. Proven track record in risk assessment and enhancing internal controls, fostering a culture of accountability. Skilled in team leadership and financial analysis, driving continuous improvement and delivering impactful audit findings to executive management.
Overview
33
33
years of professional experience
Work History
Head of Internal Auditing
State Audit Office of Hungary
07.2022 - Current
- Developed comprehensive annual audit plans to address key areas of risk within the office.
- Promoted a culture of accountability within the organization by communicating the importance of strong internal controls to all employees at all levels of responsibility across departments.
- Presented audit findings and recommendations to the President, demonstrating clear communication skills and ability to influence decision-making at the highest levels of the organization.
- Managed a team of auditors, providing guidance, development opportunities, and performance feedback for continuous improvement.
- Improved internal controls by identifying gaps in existing policies and procedures and recommending corrective actions.
Chief Auditor
National Bank of Hungary
12.2014 - 07.2022
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Strengthened internal controls by evaluating effectiveness of existing policies and recommending necessary enhancements.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified management control weaknesses and provided value added suggestions for remediation.
External Auditor
State Audit Office of Hungary
12.2004 - 12.2014
- Conducted thorough reviews of financial statements, ensuring compliance with the regulatory requirements.
- Improved financial reporting accuracy by identifying and addressing internal control deficiencies.
- Allocated auditing work to junior and staff auditors to cover demand.
Chief Accountant
General Transport Credit Union
04.2000 - 12.2004
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
- Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
Chief Accountant
Hungarian Securities Trading and Investment Co.
03.1997 - 03.1999
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Completed year-end closing processes with controllers and external auditors.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
Accounting Department Manager
Polgari Bank
03.1992 - 03.1997
- Reduced reconciliation errors through diligent review and analysis of general ledger accounts.
- Championed continuous improvement within the accounting department by regularly reviewing processes for optimization opportunities.
- Mentored junior staff members, fostering professional growth and enhancing overall team performance.
- Assisted in external audit preparations by compiling necessary documentation and addressing auditor inquiries.
- Managed a team of accountants for timely month-end closing and accurate financial statement preparation.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
Education
Certificate - IFRS Chartered Accountant
Pricewaterhousecoopers
Budapest11-2020
Post-Graduate Certificate - Auditor
Perfekt Rt
Budapest, Hungary01-2000
Bachelor of Economics - Banking And Finance
Collage of Finance And Accounting
Budapest06-1994
Skills
- Internal auditing
- Risk assessment
- Financial analysis
- Data analysis
- Team leadership
- Report preparation
- Problem solving
- Audit planning
- Internal controls
- Willing to learn
- Teamwork and collaboration
- Attention to detail
- Problem-solving
Languages
English
Professional Working
German
Elementary
Timeline
Head of Internal Auditing
State Audit Office of Hungary
07.2022 - Current
Chief Auditor
National Bank of Hungary
12.2014 - 07.2022
External Auditor
State Audit Office of Hungary
12.2004 - 12.2014
Chief Accountant
General Transport Credit Union
04.2000 - 12.2004
Chief Accountant
Hungarian Securities Trading and Investment Co.
03.1997 - 03.1999
Accounting Department Manager
Polgari Bank
03.1992 - 03.1997
Certificate - IFRS Chartered Accountant
Pricewaterhousecoopers
Post-Graduate Certificate - Auditor
Perfekt Rt
Bachelor of Economics - Banking And Finance
Collage of Finance And Accounting
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