Annamaria Barany

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

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

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

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

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

Masters degree (2004): major in Project Management and Consulting / Bachelors degree, diploma with honors (2003): major in Economy of Enterprise