Roland Mátics, FCCA/CIA

Senior Audit Manager (SVP) at CitiGroup

Hungary

About

Experienced Audit Leader with over 10 years of proven leadership in both external and internal audit, bringing 20+ years of comprehensive experience across the auditing profession. Skilled in managing diverse teams, driving process improvements, and ensuring compliance excellence. ACCA and CIA member with a strong record of delivering value through risk-focused and strategic audit solutions.

Experience

  • Citi (7 yrs 4 mos)
    • Senior Manager Internal Audit
      Aug 2024 - Present · 1 yr 11 mos

    • Internal Audit Manager
      Mar 2019 - Jul 2024 · 5 yrs 5 mos

  • Manager at PwC Hungary
    Jul 2016 - Mar 2019 · 2 yrs 9 mos

  • Audit Manager at Alpine Könyvvizsgáló Kft.
    Sep 2008 - Jun 2016 · 7 yrs 10 mos

    *Managing the audit team *Client communication management *Creating detailed audit reports *Resolution of complex client problems *Management of a portfolio of audit clients (mainly insurance, life assurance, trade and holding companies) *Coaching assistants *Performing system administration tasks *Complex audit planning, risk assessment

  • Audit Assistant at ABT Könyvvizsgáló Kft.
    Jul 2006 - Aug 2008 · 2 yrs 2 mos

    *Auditing financial reports as part of the audit team *Writing audit reports *Participation in audit planning *Writing audit opinion *Client communication (mainly companies in manufacturing)

  • Accountant at ABT Tanácsadó Kft.
    Jun 2004 - Jun 2006 · 2 yrs 1 mo

    *Accounting, Filing in Tax returns *Preparation of financial statements *Client communication *Participation in writing tax newsletters *Team work