Chairman

• Jul 2023 - Present

Board Member

• Aug 2021 - Jul 2023

Lecturer

• Apr 2013 - Present

Lecturer on the two main exams (Internal Audit Basics and Internal Audit Practice) for the Certified Internal Audit Program (CIA) in Kosovo. Lecturer on the two main exams (Internal Audit Basics and Internal Audit Practice) for the Certified Internal Audit Program (CIA) in Kosovo.

Environmental Governance Advisor

• Jan 2021 - Jul 2023

Support in strengthening environmental inspections; coordination of horizontal and vertical exchange on lessons learned - The aim of this engagement is to improve the prerequisites for the implementation of environmental law. Thus, environmental inspectorates will be advised on an improved enforcement of environmental law. For instance, the distribution of roles between the investigation of violations of environmental law and the enforcement of decisions is often unclear. Furthermore, there… Show more Support in strengthening environmental inspections; coordination of horizontal and vertical exchange on lessons learned - The aim of this engagement is to improve the prerequisites for the implementation of environmental law. Thus, environmental inspectorates will be advised on an improved enforcement of environmental law. For instance, the distribution of roles between the investigation of violations of environmental law and the enforcement of decisions is often unclear. Furthermore, there will be information sessions held for the public in order to create awareness of the procedure of environmental inspections. Thus, transparency and trust into the process shall be created. In order to spread best practices of environmental inspectors, i.e. adhering to an inspection plan, exchange formats for environmental inspectors will be held and the exchange with the national level will be enabled. This will be achieved through trainings for the environmental inspectors. Essential milestones are: (a) conducted trainings on environmental inspections and (b) conducted information sessions for the public.

Public Finance Expert

• May 2015 - Jan 2021

Public Finance Expert provides sustainable professional advice regarding the parliamentary oversight. Overall task is to support with advice the Committee for Oversight of the Public Finance in the Kosovo Parliament, in order the public money to meet the citizens needs.

Expert on Internal Audit and Internal Control

• Jan 2021 - Aug 2022

Strengthen internal control and internal audit to increase managerial accountability in budgetary organizations in Kosovo The aim of this engagement is focused in two activities: - Activity 2.1: Assist the CHU to develop and start the process of approval of appropriate secondary and tertiary legislation/regulations to improve the understanding and implementation of the primary PIC legislation. This activity will cover any potential PIC Policy documentation demonstrating political support… Show more Strengthen internal control and internal audit to increase managerial accountability in budgetary organizations in Kosovo The aim of this engagement is focused in two activities: - Activity 2.1: Assist the CHU to develop and start the process of approval of appropriate secondary and tertiary legislation/regulations to improve the understanding and implementation of the primary PIC legislation. This activity will cover any potential PIC Policy documentation demonstrating political support for PIC reforms. - Activity 2.3: Assist the CHU to review, revise and update the current Internal Audit Certification scheme to reflect best practices for professional; academic; exams; practical work-based requirements; and Continuing Professional Development (CPD) standards. Show less Strengthen internal control and internal audit to increase managerial accountability in budgetary organizations in Kosovo The aim of this engagement is focused in two activities: - Activity 2.1: Assist the CHU to develop and start the process of approval of appropriate secondary and tertiary legislation/regulations to improve the understanding and implementation of the primary PIC legislation. This activity will cover any potential PIC Policy documentation demonstrating political support… Show more Strengthen internal control and internal audit to increase managerial accountability in budgetary organizations in Kosovo The aim of this engagement is focused in two activities: - Activity 2.1: Assist the CHU to develop and start the process of approval of appropriate secondary and tertiary legislation/regulations to improve the understanding and implementation of the primary PIC legislation. This activity will cover any potential PIC Policy documentation demonstrating political support for PIC reforms. - Activity 2.3: Assist the CHU to review, revise and update the current Internal Audit Certification scheme to reflect best practices for professional; academic; exams; practical work-based requirements; and Continuing Professional Development (CPD) standards. Show less

Board Member

• Jun 2012 - Jan 2021

we conduct the policy and strategy of this society to improve its performance in achieving the goal of this association. we conduct the policy and strategy of this society to improve its performance in achieving the goal of this association.

Chairman Of The Board Of Directors at the Regional Water Company

• Apr 2020 - Aug 2020

The main responsibility of the Board of Directors (BD) was to Recruit, supervise, retain, evaluate and compensate the highest level of the managers, provide direction for the entire organization, establish a policy based governance system, govern the organization and the relationship with the CEO. Moreover, withing the fiduciary duty to protect the organization's assets and Government's investment. Especially as a Chairman I was responsible for leading the Board and focusing it on… Show more The main responsibility of the Board of Directors (BD) was to Recruit, supervise, retain, evaluate and compensate the highest level of the managers, provide direction for the entire organization, establish a policy based governance system, govern the organization and the relationship with the CEO. Moreover, withing the fiduciary duty to protect the organization's assets and Government's investment. Especially as a Chairman I was responsible for leading the Board and focusing it on strategic matters, overseeing the Group's business and setting high governance standards. I plead a pivotal role in fostering the effectiveness of the Board and individual Directors, both inside and outside the board room. Show less The main responsibility of the Board of Directors (BD) was to Recruit, supervise, retain, evaluate and compensate the highest level of the managers, provide direction for the entire organization, establish a policy based governance system, govern the organization and the relationship with the CEO. Moreover, withing the fiduciary duty to protect the organization's assets and Government's investment. Especially as a Chairman I was responsible for leading the Board and focusing it on… Show more The main responsibility of the Board of Directors (BD) was to Recruit, supervise, retain, evaluate and compensate the highest level of the managers, provide direction for the entire organization, establish a policy based governance system, govern the organization and the relationship with the CEO. Moreover, withing the fiduciary duty to protect the organization's assets and Government's investment. Especially as a Chairman I was responsible for leading the Board and focusing it on strategic matters, overseeing the Group's business and setting high governance standards. I plead a pivotal role in fostering the effectiveness of the Board and individual Directors, both inside and outside the board room. Show less

Audit Expert

• Jan 2018 - Dec 2019

The purpose of the project was to reduce corruption at the municipal level, through the following three program components: 1. Develop, refine and roll out models for transparent and accountable municipalities; 2. Engage the central level in addressing municipal corruption; and 3. Enable civil society to track and expose corruption. The main tasks of Audit Adviser were to Increase the capacity of Municipal Internal Audit Units (IAUs) in the areas of fraud detection, Train municipal… Show more The purpose of the project was to reduce corruption at the municipal level, through the following three program components: 1. Develop, refine and roll out models for transparent and accountable municipalities; 2. Engage the central level in addressing municipal corruption; and 3. Enable civil society to track and expose corruption. The main tasks of Audit Adviser were to Increase the capacity of Municipal Internal Audit Units (IAUs) in the areas of fraud detection, Train municipal Financial Department in better planning and implementing the capital investment projects. Help the procurement department to increase their capacity in procuring the goods and services in shorter time, with low cost and good quality. In addition to this as an audit advisor I was responsible to make the highest level of the municipality management responsible for implementing the National Audit Office recommendation which includes establishing an holistic approach within the municipality which later with be the responsibility of the Major of Municipality. Show less The purpose of the project was to reduce corruption at the municipal level, through the following three program components: 1. Develop, refine and roll out models for transparent and accountable municipalities; 2. Engage the central level in addressing municipal corruption; and 3. Enable civil society to track and expose corruption. The main tasks of Audit Adviser were to Increase the capacity of Municipal Internal Audit Units (IAUs) in the areas of fraud detection, Train municipal… Show more The purpose of the project was to reduce corruption at the municipal level, through the following three program components: 1. Develop, refine and roll out models for transparent and accountable municipalities; 2. Engage the central level in addressing municipal corruption; and 3. Enable civil society to track and expose corruption. The main tasks of Audit Adviser were to Increase the capacity of Municipal Internal Audit Units (IAUs) in the areas of fraud detection, Train municipal Financial Department in better planning and implementing the capital investment projects. Help the procurement department to increase their capacity in procuring the goods and services in shorter time, with low cost and good quality. In addition to this as an audit advisor I was responsible to make the highest level of the municipality management responsible for implementing the National Audit Office recommendation which includes establishing an holistic approach within the municipality which later with be the responsibility of the Major of Municipality. Show less

Accounting Assistant

• Oct 2013 - Jun 2015

Director Of Internal Audit

• May 2013 - May 2015

Helping the Management with professional advices regarding to the risk evaluation and managing the risk. Cunndacting the strategies for decreasing commercial lossses in short and long terms. Helping management in creating a discipline to the employee, which helps the company to perform with efficiency and profitability. Managing the Internal Audit Unit with 14 professional aiditors within three main units ( Compliance, Operation and Financial). Helping the Management with professional advices regarding to the risk evaluation and managing the risk. Cunndacting the strategies for decreasing commercial lossses in short and long terms. Helping management in creating a discipline to the employee, which helps the company to perform with efficiency and profitability. Managing the Internal Audit Unit with 14 professional aiditors within three main units ( Compliance, Operation and Financial).

Director of Internal Audit

• Apr 2008 - May 2013

Reviewing the annual and strategic plan of the company and giving independent opinion to the committee in order this opinion to help the Board of Directors to approve it. Reviewing the quarterly reports, which were prepared from Financial Officer, and giving the audit’s opinion for it, before it goes to the government? Evaluating the risk and internal control system of the company, to ensure the Board of Director that they have established a proper internal control system, which helps… Show more Reviewing the annual and strategic plan of the company and giving independent opinion to the committee in order this opinion to help the Board of Directors to approve it. Reviewing the quarterly reports, which were prepared from Financial Officer, and giving the audit’s opinion for it, before it goes to the government? Evaluating the risk and internal control system of the company, to ensure the Board of Director that they have established a proper internal control system, which helps the company in achieving their goals? Preparing a strategic and annual plan for internal audit activity based on risk evaluation and strategy of the company. Show less Reviewing the annual and strategic plan of the company and giving independent opinion to the committee in order this opinion to help the Board of Directors to approve it. Reviewing the quarterly reports, which were prepared from Financial Officer, and giving the audit’s opinion for it, before it goes to the government? Evaluating the risk and internal control system of the company, to ensure the Board of Director that they have established a proper internal control system, which helps… Show more Reviewing the annual and strategic plan of the company and giving independent opinion to the committee in order this opinion to help the Board of Directors to approve it. Reviewing the quarterly reports, which were prepared from Financial Officer, and giving the audit’s opinion for it, before it goes to the government? Evaluating the risk and internal control system of the company, to ensure the Board of Director that they have established a proper internal control system, which helps the company in achieving their goals? Preparing a strategic and annual plan for internal audit activity based on risk evaluation and strategy of the company. Show less

Internal Audit Director

• Oct 2004 - Apr 2008

Internal Auditor for annual and the strategic plan; dealing with all divisions within the Ministry of Justice; conduction of the implementation and given recommendations, responding to all emergent requests and all of them reporting to the Permanent Secretary of Ministry of Justice. Internal Auditor for annual and the strategic plan; dealing with all divisions within the Ministry of Justice; conduction of the implementation and given recommendations, responding to all emergent requests and all of them reporting to the Permanent Secretary of Ministry of Justice.