Julia Agaraj
Angestellt, Internal Audit Unit - Markets, HypoVereinsbank – UniCredit Bank AG
München, Deutschland
Werdegang
Berufserfahrung von Julia Agaraj
Bis heute 8 Jahre und 6 Monate, seit Jan. 2016
Internal Audit Unit - Markets
HypoVereinsbank – UniCredit Bank AG
Bis heute 10 Jahre und 11 Monate, seit Aug. 2013
Manager Risk and Controlling
Eurofactor A.G
5 Jahre und 11 Monate, 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 Jahre und 11 Monate, Mai 2004 - März 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 Jahre und 1 Monat, Dez. 2005 - Dez. 2009
FCCA (Chartered Certified Accountant)
London College of Accountancy
IFRS, information system, organization, audit, etc
4 Jahre und 7 Monate, Sep. 1999 - März 2004
Business Administration
University of Padova
Sprachen
Englisch
Fließend
Italienisch
Fließend
Deutsch
Gut
Albanian
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