Andrea Major

Andrea Major Email and Phone Number

International Team Leader - Global Assurance Quality Inspections PWC GlobalBAS Risk Partner PWC CEE @ PwC Hungary
budapest, budapest, hungary
Andrea Major's Location
Hungary, Hungary
Andrea Major's Contact Details

Andrea Major work email

Andrea Major personal email

n/a
About Andrea Major

I lead the Hungarian Risk Assurance Services Group (including Internal Audit) in the Hungarian PwC practice. I specialise in SAP and IT secuirty and controls, however have extensive experience in other fileds like Revenue Assurance, Project Management, Quality Assurance etc..

Andrea Major's Current Company Details
PwC Hungary

Pwc Hungary

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International Team Leader - Global Assurance Quality Inspections PWC GlobalBAS Risk Partner PWC CEE
budapest, budapest, hungary
Website:
pwc.hu
Employees:
570
Andrea Major Work Experience Details
  • Pwc Hungary
    Global Assurance Quality - Inspection
    Pwc Hungary Jan 2023 - Present
    Global
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  • Pwc Hungary
    Partner
    Pwc Hungary Sep 1997 - Present
    Budapest, Hungary
    I am working for PwC since over 17 years. During this period I have been working and managing complex assignments in various industries like: Telecomm, Retail, Energy, Financial Sector etc. During this period I spent nearly 3 years in the UK PwC firm where I specialised in SAP secuirty and controls implementations. Overall I have experince in: - numerous complex assignments aimed to improve internal efficiency and transparency of companies- quality and timeliness of consulting services in the field of controls, process optimization, management systems, strategies, co-sourcing and implementation of remediation in compliance with Sarbanes- Oxley- ERP systems security and controls- Key clinets audit support etc.
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Andrea Major Skills

Internal Controls Management Consulting It Audit Auditing Sarbanes Oxley Act Assurance Big 4 Internal Audit Project Management Financial Reporting Financial Analysis External Audit Cisa Sec Filings Enterprise Risk Management Financial Audits Accounting Tax Due Diligence Business Process Improvement Corporate Tax Project Quality Assurance

Andrea Major Education Details

Frequently Asked Questions about Andrea Major

What company does Andrea Major work for?

Andrea Major works for Pwc Hungary

What is Andrea Major's role at the current company?

Andrea Major's current role is International Team Leader - Global Assurance Quality Inspections PWC GlobalBAS Risk Partner PWC CEE.

What is Andrea Major's email address?

Andrea Major's email address is an****@****pwc.com

What schools did Andrea Major attend?

Andrea Major attended Central European University, Universitatea „babeș-Bolyai” Din Cluj-Napoca, Bolyai Farkas Highscool, Marosvásárhely.

What are some of Andrea Major's interests?

Andrea Major has interest in Sailing, 4x4 Adventure Touring, Skiing, Photography.

What skills is Andrea Major known for?

Andrea Major has skills like Internal Controls, Management Consulting, It Audit, Auditing, Sarbanes Oxley Act, Assurance, Big 4, Internal Audit, Project Management, Financial Reporting, Financial Analysis, External Audit.

Who are Andrea Major's colleagues?

Andrea Major's colleagues are András Jakab, Mátyás Lovas, Lilla Míra Magyar, Magdolna Barbócz, Gergo Szimler, Dóra Csaholyi, Oliver Spissu.

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