at Bankers Petroleum Albania Ltd
October 2015 - at Present
Qarku i Fierit
- Plans financial, regulatory, compliance or operational reviews/audits; - Conducts risk assessments and identifies controls in place to mitigate identified risks; - Performs audit procedures to verify that controls are operating through testing and interviewing techniques; - Analyses and concludes on effectiveness and efficiency of control environment; - Identifies control gaps and opportunities for improvement; - Prepares timely audit reports for executive management.
Chief Company Controller
at Coca-Cola Bottling Shqiperia
May 2013 - September 2015
Qarku i Tiranës
- Managing and supervising the Controller Office; - Closure of monthly accounts and reporting’s on financials for Business Review; - Preparation of annual IFRS financial statements and accompanying information; - Annual budgeting and revision on semi annual basis; - Analyses and monitoring on monthly basis; - Setting controlling activities over several key areas of the Company; - Providing assistance and support to new projects/business cases or valuations with the management team work.
at KPMG Albania
September 2007 - April 2013
Qarku i Tiranës
- Senior experienced in providing audit and related professional services to banks and some major national and multinational companies operating in commercial industries. - Acting as the key contact point of the audit team, leading the audit engagement and supervising the audit team members. - - Audit services involved comprise IFRS financial statements, NAS financial statements, review of group financial reporting package and audit on specific controls and compliance's in Companies. - Making recommendations for deficiencies to the management as per risk appropriate assessment. - Member in non-audit engagements such as due-diligence's, forensic, assistance in Sarbanes-Oxley control matrix compilation, and providing assistance to the Companies in the transition for the preparation of the financial statements in accordance with IFRS.
Bsc, Finance & Accounting
at Universiteti Tiranes
2003 - 2007 (4 years) Qarku i Tiranës