Internal Audit Manager @ (September 2021 - September 2022)
Global compliance manager @ (September 2020 - September 2021)
Internal Audit Manager @ (August 2017 - September 2020)
Senior Internal Auditor @ (March 2016 - August 2017)
Senior Internal Auditor @ (June 2014 - November 2015)
IT Cost (ADM) Plan and Controls lead for EMEA @ (June 2012 - May 2014)
Finance Business Controls Lead in Client Financing (Internal Audit) @ (April 2009 - May 2012)
Senior Business Analyst and SOX tester @ (October 2006 - March 2009)
Credit Controller @ (July 2005 - October 2006)
Istvan Toth Education
University of Miskolc
Master’s Degree (Accounting and Finance)
Istvan Toth Skills
Sarbanes-Oxley Act
Internal Audit
Business Analysis
Finance
Internal Controls
Analysis
Business Process
Forecasting
Project Management
Team Management
Telecommunications
Auditor
Sarbanes Oxley Act
Istvan Toth Summary
Istvan Toth, based in Dubai, AE, is currently a Internal Audit Manager at Citibank UAE. Istvan Toth brings experience from previous roles at Citi and Greif. Istvan Toth holds a Master’s Degree in Accounting and Finance @ University of Miskolc. With a robust skill set that includes Sarbanes-Oxley Act, Internal Audit, Business Analysis, Finance, Internal Controls and more.
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