Blinera Surdulli
Senior Internal Auditor at FINCA Kosova- Claim this Profile
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Albanian Native or bilingual proficiency
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English Professional working proficiency
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German Elementary proficiency
Topline Score
Bio
Gresa Shehu
Blinera has in depth working knowledge of relevant auditing concepts and techniques and is thoroughly familiar with COSO, GAAP, and IIA Standandards. She is a competent professional who is knowledgeable in organizational governance also. This has helped her to write reports in concise and accurate manner, and accordingly to IIA standards. She has strong understanding of Internal Audit Functions and operations. Adding, her ability to supervise the identification and articulation of key risk and controls distinguishes her from other peers. By being able to plan, organize, control and execute complex audits and investigations, she has shown to be a very competent auditor. Blinera is a credible and trusted internal auditor!
Gresa Shehu
Blinera has in depth working knowledge of relevant auditing concepts and techniques and is thoroughly familiar with COSO, GAAP, and IIA Standandards. She is a competent professional who is knowledgeable in organizational governance also. This has helped her to write reports in concise and accurate manner, and accordingly to IIA standards. She has strong understanding of Internal Audit Functions and operations. Adding, her ability to supervise the identification and articulation of key risk and controls distinguishes her from other peers. By being able to plan, organize, control and execute complex audits and investigations, she has shown to be a very competent auditor. Blinera is a credible and trusted internal auditor!
Gresa Shehu
Blinera has in depth working knowledge of relevant auditing concepts and techniques and is thoroughly familiar with COSO, GAAP, and IIA Standandards. She is a competent professional who is knowledgeable in organizational governance also. This has helped her to write reports in concise and accurate manner, and accordingly to IIA standards. She has strong understanding of Internal Audit Functions and operations. Adding, her ability to supervise the identification and articulation of key risk and controls distinguishes her from other peers. By being able to plan, organize, control and execute complex audits and investigations, she has shown to be a very competent auditor. Blinera is a credible and trusted internal auditor!
Gresa Shehu
Blinera has in depth working knowledge of relevant auditing concepts and techniques and is thoroughly familiar with COSO, GAAP, and IIA Standandards. She is a competent professional who is knowledgeable in organizational governance also. This has helped her to write reports in concise and accurate manner, and accordingly to IIA standards. She has strong understanding of Internal Audit Functions and operations. Adding, her ability to supervise the identification and articulation of key risk and controls distinguishes her from other peers. By being able to plan, organize, control and execute complex audits and investigations, she has shown to be a very competent auditor. Blinera is a credible and trusted internal auditor!
Credentials
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Getting started with IDEA
CaseWare IDEA B.V. (European HQ)Jan, 2022- Nov, 2024 -
International Financial Reporting Standards, powered by KBA
House of TrainingFeb, 2018- Nov, 2024 -
Advanced Excel
RIT Kosovo (A.U.K)Dec, 2016- Nov, 2024 -
Business English
RIT Kosovo (A.U.K)Dec, 2016- Nov, 2024 -
Accounting and Introduction to Internal Accounting Standards
AFASJan, 2015- Nov, 2024 -
Advanced Excel
CACTTUSJan, 2015- Nov, 2024 -
Basic Banking Products
Kosovo Banking AssociationJan, 2015- Nov, 2024 -
Continuous Auditing Vs. Continuous Monitoring
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Internal Audit Basics and CIA, Part I
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Career Development
BSCKJan, 2012- Nov, 2024
Experience
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FINCA Kosovë
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Financial Services
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100 - 200 Employee
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Senior Internal Auditor
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Sep 2022 - Present
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Banka Ekonomike SH.A.
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Banking
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200 - 300 Employee
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Internal Auditor
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Mar 2017 - Sep 2022
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BKT - Banka Kombetare Tregtare
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Albania
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Banking
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700 & Above Employee
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Assistant Auditor
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Jan 2015 - Feb 2017
Monitoring and evaluating how well risks are being managed, the business is being governed and internal processes are working. Also, providing consulting services by advising management on how to improve system and processes. Monitoring and evaluating how well risks are being managed, the business is being governed and internal processes are working. Also, providing consulting services by advising management on how to improve system and processes.
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Assistant Accountant
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Jun 2013 - Dec 2014
Preparing asset, liability and capital account entries by compiling and analyzing account information for customers. Also, recommending financial actions and representing them to institucions such as TAK, MTIK and Custom. Preparing asset, liability and capital account entries by compiling and analyzing account information for customers. Also, recommending financial actions and representing them to institucions such as TAK, MTIK and Custom.
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Education
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2017 - 2018
SCAAK
Certified Internal Auditor, Auditing -
2010 - 2014
Universiteti i Prishtinës "Hasan Prishtina"
Bachelor's degree, Computer/Information Technology Administration and Management -
2008 - 2010
Gymnasium Sami Frasheri
High School, Social Sciences
Community
