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Julia Agaraj

Angestellt, Internal Audit Unit - Markets, HypoVereinsbank – UniCredit Bank AG
München, Germany

Fähigkeiten und Kenntnisse

Internal and external Audit experience
Risk and Permanent Control experience
Managerial skills
Team leader and team builder.
Able to cope with dynamic environment and changing
International experience.
Certified accountant membership.

Werdegang

Berufserfahrung von Julia Agaraj

  • Current 10 years and 5 months, since Jan 2016

    Internal Audit Unit - Markets

    HypoVereinsbank – UniCredit Bank AG

  • Current 12 years and 10 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

Ausbildung von 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

Sprachen

  • English

    C1 (Fließend)

  • Italian

    C1 (Fließend)

  • German

    B1-B2 (Gute Kenntnisse)

  • Albanian

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