Anna Markó Email & Phone Number

Budapest, Hungary

Budapest, Hungary

Budapest, Hungary

• I’m leading the Diageo Risk & Compliance agenda across Global Tax group function
• I act as first point of contact for Global Tax stakeholders (people from all over the world)
• I have been managing the end-to-end control testing process for Global Tax including design assessment, testing, sign-off processes and final documentation
• I help in setting up robust remediation action plans for ineffective controls
• I hold different kinds of trainings (CARM, Control design assessment, Integrated Risk Management Tool trainings) for control operators and control reviewers
• I deliver reliance control testing to external auditors regularly

Budapest

• Actively participating in the whole audit process from planning till checking the financial statement of the entities in service and production industries. As an audit senior my main duties and responsibilities were.
• Planning the timing of the audit and cooperation with other team members (assistants, managers and partners)
• Understand the significant flows of transactions; determine material classes of transactions, account balances and disclosures.
• Coordinate and manage the whole audit fieldwork, coaching the audit assistants, supporting their works
• Analyzing financial statements according to HAS and IFRS
• Analytically examining accounting documents; locating and solving accounting problems

Budapest

Budapest

Budapest

• Main tasks as an audit assistant:
• Everyday business analysis of companies operating in different, mainly service and manufacturing industries
• Analitically examining the accounting, checking the supporting documents
• Solving the accounting problems and discussing them with the clients
• Reviewing the Financial Statements
• Build and maintain valuable client relationship during the engagement

Education record

Activities and Societies: Passed exams: F1 - F4

Finance And Accounting