Annamaria Barany
Angestellt, Governance Manager, RKW Group
Mannheim, Deutschland
Über mich
Certified professional (CIA) with over 15 years experience in Internal Audit, Risk Management, Governance and Compliance with high-level expertise in Internal Control System (ICS) related topics: ICS conception, documentation, implementation, coordination of testing activities, continuous improvements/development and reporting within various regulatory environments (as SOX, J-SOX, Law 262 etc.) incl. ICS for ITGCs/ITACs and Entity-level controls. Excellent communication, leadership and project management skills to facilitate change management processes within organisation to improve it’s internal control environment including Governance and Compliance.
Werdegang
Berufserfahrung von Annamaria Barany
2 Jahre und 9 Monate, März 2020 - Nov. 2022
Internal Audit / Corporate Governance
Falken Tyre Europe GmbH2 Jahre und 2 Monate, Jan. 2018 - Feb. 2020
Senior Internal Auditor - Europe
AAM Germany GmbH / American Axle & Manufacturing Inc.
6 Monate, Nov. 2016 - Apr. 2017
Internal Controls Manager
Dyckerhoff GmbH / Buzzi Unicem Group
1 Jahr, Nov. 2015 - Okt. 2016
GRC Consultant/Internal Audit department interim manager
Dyckerhoff GmbH / Buzzi Unicem Group
Developing and implementatipon of the concept of the Internal Control Framework transition, planning and organizing of the internal control testing activities for the entities in scope including supervision and quality reviews; conduct and supervision of internal audit engagements, coordination of cooperation with External Auditors, coordination of the Internal Audit Department of the Subholding
3 Jahre und 6 Monate, Mai 2012 - Okt. 2015
Governance, Risk and Compliance (GRC) Consultant
Dyckerhoff AG / Dyckerhoff Group
Provision and assurance of functional administration of the Integrated Internal Control System (IICS - Internal Control System, Risk Management System and Compliance Management System), consulting all the organizational units of the Dyckerhoff Group on continuous development and improvement of the IICS, performance and supervision of internal audits
3 Jahre und 8 Monate, Sep. 2008 - Apr. 2012
Senior Internal Auditor
"Dyckerhoff Ukraina“ LLC / Dyckerhoff Group
Setting-up the Internal Audit function in subsidiaries, performance of audit engagements of different types within Dyckerhoff Group, independent execution of the first time implementation of the Internal Control System and Enterprise Risk Management in eight legal entities located in Ukraine, Netherlands and Czech Republic, risk management reporting development, support of the risk management assessments process
2 Jahre, Sep. 2006 - Aug. 2008
Assistance Finance Manager
Amstal Europe LLC / AMSTAR
Managing daily financial activities with the banks: allocating cash funds to short-term deposit accounts, monitoring short-term deposit accounts, execution of payments to national and foreign service providers, dealing with National Bank of Ukraine; development of cash planning reports for each project, compilation of reports on cash receipts, expenditures versus budgets and other financial reports for ten companies
2 Jahre, Sep. 2004 - Aug. 2006
External Auditor
Ernst & Young Global Limited
Carrying out audits at different enterprises (metallurgical/mining, food-manufacturing and oil-producing industries), assessment and evaluation of risks of the organization, performance of tests of controls, preparation of draft financial statements under IFRS, supervision of the audit team in the field work / on-site
Ausbildung von Annamaria Barany
4 Jahre und 11 Monate, Sep. 1999 - Juli 2004
Economics
Kyiv National Economic University named after Vadym Hetman
Masters degree (2004): major in Project Management and Consulting / Bachelors degree, diploma with honors (2003): major in Economy of Enterprise
Sprachen
Englisch
Fließend
Deutsch
Fließend
Russisch
Muttersprache
Ungarisch
Grundlagen
Ukrainian
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