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OTP Bank
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Internal Audit
13 people · 0 jobs
This department is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes.
Agnes Barcza Hajdu
Internal audit process manager
Akos Matyi-Raczki
Senior Internal Audit Expert
Andrea Keri
Senior Internal Audit Country Manager
Emília Lakos
Internal Audit Advisor
Felix Nagy
Internal Auditor
Gábor Kürthy dr. LL.M.
Senior Internal Audit Advisor
Gabor Toth
Senior internal audit advisor
Krisztina Dusek
Senior Internal Audit Specialist
Marko Jankovic
Senior Internal Auditor
Petra Kiss dr.
Szabolcs Szemerei
Senior Internal IT Auditor
Tamas Bali
Internal Auditor Manager
Tamás Szajkó
Head of Internal IT Audit Department
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