Ildikó Matyi-Raczki is an Associate Partner, rejoined to KPMG in 2018. As a Service Line Leader she is responsible for GBS advisory, Finance and Accounting Process, and Internal Audit & Forensics. She supports large, complex organizations across industries in finance, governance, risk, and operating model transformation.
She has led multinational GBS and finance transformation programs, including finance operating model design, global delivery model and GBS/SSC development, transformation roadmaps and governance frequently paralel with ERP (SAP/S4HANA) transformation, enabled by automation, process standardization and AI, as well as executive‑level steering of cross‑border change initiatives. Her portfolio also includes Internal Audit, Internal Controls, and Forensics engagements, with a strong focus on risk management, AML, fraud detection and prevention, and control effectiveness with
Her professional experience spans over two decades and is underpinned by university degrees in Finance and Accounting, Management Sciences and Human Relation Counselor, complemented by qualifications including ACCA DipIFR, certified accountant, Internal Auditor, international LEAN Manager, ISO certificate, software developer, and PMP.