Julia Agaraj
Skills
Timeline
Professional experience for Julia Agaraj
- Current 9 years and 1 month, since Jan 2016
Internal Audit Unit - Markets
HypoVereinsbank – UniCredit Bank AG
- Current 11 years and 6 months, since Aug 2013
Manager Risk and Controlling
Eurofactor A.G
- 5 years and 11 months, Apr 2007 - Feb 2013
Head of Internal Audit Division
Credit Agricole Bank Albania S.a.
Monitors and assesses the effectiveness of the internal control system, risk management system, compliance with laws and regulations, compliance with Group requirements of the Bank. Manages the fieldwork, monitors, reviews and reports on audit missions in compliance with the annual audit plan and unplanned audit missions; Responsible for the follow up and validation of recommendations issued by Group, Central Bank and Internal Audit Division of CAA; Reports directly to the Internal Audit Division of Grou
- 2 years and 11 months, May 2004 - Mar 2007
Senior Assistant Auditor
KPMG Albania Sh.p.k.
Experienced auditor involved in different audit areas and business sectors. Main responsibilities consisting in planning with the Management the audit work, monitoring and reporting, managing and monitoring staff performance. The followings are the business sectors and related companies of audit work involvement: Insurance Sector: Insig Sh.a., Sigal Sh.a., Interalbanian Sh.a., Albsig Sh.a., Atlantik Sh.a.; Public Sector: Kosovo Railways J.S.C, Bank Asset Resolution Trust (BART); Banking Sector: ProC
Educational background for Julia Agaraj
- 4 years and 1 month, Dec 2005 - Dec 2009
FCCA (Chartered Certified Accountant)
London College of Accountancy
IFRS, information system, organization, audit, etc
- 4 years and 7 months, Sep 1999 - Mar 2004
Business Administration
University of Padova
Languages
English
Fluent
Italian
Fluent
German
Intermediate
Albanian
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