Hedi Marczali
Budapest
Summary
Accomplished auditor with a proven track record at IBM, showcasing exceptional analytical thinking and leadership skills. Excelled in enhancing compliance, driving risk management improvements, and leading teams to achieve audit excellence.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
21
21
years of professional experience
Work History
Internal Auditor
British Petrol
06.2022 - Current
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Conducted internal audits of financial and departmental operations, developed risk assessments, and performed process walkthroughs to ensure compliance with documented processes.
- Identified and reported audit issues.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Provided risk-based and objective assurance, insights, and advice to business management, the BP leadership team (BPLT), and the board.
- Agreed on actions with businesses to improve the management of risks and make BP safer and more valuable.
- Followed up on actions defined by the audited party and ensured their execution and closing.
WW 3rd Party Compliance Auditor
Kyndryl
09.2021 - 05.2022
- Kyndryl is an assignee of IBM. IBM GTS spin-off occurred in September 2021.
- Scope of activities is the same as my prior role as IBM EMEA Supplier Compliance Auditor, but worldwide.
- Led audits and supported other auditors and team members as required to ensure effective and timely audit delivery.
- Provided coaching and shadowing to other team members.
- Reported to executives.
- Planned for future years’ audits.
- Maintained effective working relationships with procurement and business teams.
EMEA Supplier Compliance Auditor
IBM
01.2017 - 08.2021
- Performed and conducted complex audits to ensure compliance with agreement terms.
- Demonstrated a structured and timely approach to completing thorough audits.
- Identified key findings, quantified their materiality, and articulated the FCPA and business risks associated with the findings.
- Conducted on-site visits to supplier CEOs, CFOs, and COOs.
- Reported fraudulent cases to IBM investigation.
- Performed process evaluations and prepared review reports.
- Communicated audit findings to suppliers and IBM stakeholders.
- Participated in identifying benchmark information for value assessment.
Business Partner Compliance Auditor
IBM
11.2014 - 12.2016
- Conducted remediation (pre-audit) activities, including negotiating margins, discounts, and NDAs.
- Maintained direct contact with the sales team.
- Innovated and adopted approaches and solutions as part of a newly established team of three members.
- Performed and conducted complex audits to ensure compliance with agreement terms.
- Demonstrated a structured and timely approach to completing thorough audits.
- Identified key findings, quantified their materiality, and articulated the FCPA and business risks associated with the findings.
- Conducted on-site visits to business partner CEOs, CFOs, and COOs.
- Worked collaboratively across the team and other functions to deliver fact-based audit findings.
Pricing Teamlead
IBM Global Financing (IGF)
04.2007 - 10.2014
- Led and controlled the daily activities of my team.
- Shared and balanced workload among team members.
- Handled pricing-related tasks, including pricing leases requested by local sales, finding the closest target, and arranging required approvals as per the delegation file.
- Worked collaboratively with the US team.
- Worked collaboratively with the local sales team.
- Reported to management during regular monthly calls.
Financial Specialist
Supply Technologies
10.2003 - 03.2007
- Managed finance-related tasks during a conning assignment in Scotland at the parent company.
- Took over all finance-related responsibilities and transferred them to the Hungary office.
- Processed incoming invoices and paid salaries for Hungarian team members.
- Maintained bookkeeping in the company's proprietary system.
- Provided monthly reports to the management team.
- Handled cashier duties.
- Facilitated the transition of finance operations when an American multinational company acquired the Scotland-based branch and moved finance to a different country.
Education
Economist - International Marketing & TQM
BGF - Budapest Business School
Budapest02.2005
Bilingual High-scool Graduation (German-Hungarian) -
Krúdy Gyula Bilingual High School For Turism
Győr06.2000
Skills
Presentation Skills
Analytical thinking
Time management
Auditing
Leadership
Microsoft Word
Microsoft Excel
Microsoft Power Point
Timeline
Internal Auditor
British Petrol
06.2022 - Current
WW 3rd Party Compliance Auditor
Kyndryl
09.2021 - 05.2022
EMEA Supplier Compliance Auditor
IBM
01.2017 - 08.2021
Business Partner Compliance Auditor
IBM
11.2014 - 12.2016
Pricing Teamlead
IBM Global Financing (IGF)
04.2007 - 10.2014
Financial Specialist
Supply Technologies
10.2003 - 03.2007
Economist - International Marketing & TQM
BGF - Budapest Business School
Bilingual High-scool Graduation (German-Hungarian) -
Krúdy Gyula Bilingual High School For Turism
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