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Noémi Deteky

@nomideteky

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I strengthen operational resilience through root-cause analysis, internal controls, and sustainable risk improvements.

Hungary

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What I'm looking for

I'm looking to apply my operational risk, internal controls, root-cause analysis, and process-improvement experience in a fast-paced international environment.

At KPMG Global Services Hungary, I lead escalation calls and conduct more than four root-cause analyses each month to identify and manage key risks.

I've presented findings to senior management and helped establish more than 30 sustainable safety measures in a year. I also contribute to process improvements and volunteered as a tester and superuser for SharePoint-based business process management software.

Previously, I reviewed over 120 VAT returns and related reports monthly, supported intercompany system improvements, and mentored junior colleagues. I also managed international client and tax-authority communication while handling Swiss VAT queries in line with local rules.

Earlier at GriffSoft, I facilitated more than 20 hours of Word and Excel training for senior colleagues and tested workflow systems. I bring finance, accounting, data analysis, and a practical interest in programming to complex, international environments.

Experience

Work history, roles, and key accomplishments

Current

Internal Controls Expert (Assistant Manager)

Current

KPMG Global Services Hungary

Apr 2024 - Present (2 years 5 months)

Organised and led escalation calls and conducted 4+ root cause analyses monthly to identify and manage key risks. Presented findings to senior management and set up 30+ sustainable safety measures over a year.

Risk Management Root Cause Analysis Critical Thinking Decision making Process Improvement SharePoint

Senior VAT data analyst (Senior Assistant)

KPMG Global Services Hungary

May 2023 - Apr 2024 (11 months)

Reviewed 120+ VAT returns and other VAT related reports monthly, identified problematic fields based on local laws and regulations, and delegated tasks to junior colleagues. Boosted intercompany system developments and enhanced efficiency by suggesting at least 6 improvements per year.

VAT Compliance Data Analysis Financial Services Process Improvement Mentorship

VAT data analyst (Assistant)

KPMG Global Services Hungary

Jan 2022 - May 2023 (1 year 4 months)

Analysed complex VAT data in Excel and prepared 60+ VAT returns and other VAT related reports monthly as part of the compliance team. Handled communication between international clients and tax authorities, adapting approach to each case.

VAT Compliance Data Analysis Excel Communication Skills Time Management

Finance and Accounting Assistant

GriffSoft Zrt.

Aug 2020 - Dec 2021 (1 year 4 months)

Organised and facilitated 20+ hours of Word and Excel trainings for senior colleagues. Tested the Workflow system built by GriffSoft Zrt. and identified 3% of the known system errors.

Training Microsoft Word Excel Software Testing