14 viewsTalent
Zariqi — Senior Audit Consultant from Albania

Zariqi

Senior Audit Consultant

Albania 6+ years
Open to offersNew to Platform
Video Introduction
No video introduction yet
The candidate has not added a video.
Contact information and social networks are private. Connect to unlock.
Hidden

About

Dea Z. is a seasoned finance professional with over eight years of dedicated experience in both external audit and credit risk within the banking sector. With a robust tenure at Deloitte Kosova L.L.C., she has excelled as a Senior Audit Consultant, mastering IFRS-based audits and leading comprehensive audit engagements for both local and international clients. Her expertise spans from audit planning and execution to internal controls evaluation and the preparation of audit documentation, adhering strictly to international standards and Deloitte's methodology. Dea's career is marked by her aptitude in financial reporting, analytical procedures, and substantive testing across key financial domains including revenues and financial instruments. Additionally, her role as a Credit Analyst at KRK L.L.C. honed her skills in conducting detailed credit risk assessments and financial evaluations, bolstering her ability to support informed lending decisions. With an academic foundation in accounting and finance from the University of Pristina, she augments her analytical prowess with certifications such as Certified Accountant and ongoing training, enhancing her technological command over tools like Power BI and Advanced Excel.

Experience

  • Senior Audit Consultant II

    Deloitte Kosova L.L.C. · 2025 — Present
    Led comprehensive audit engagements for both local and international clients, ensuring adherence to IFRS and Deloitte standards.
  • Senior Audit Consultant I

    Deloitte Kosova L.L.C. · 2024 — 2025
    Executed audit planning and risk assessments, guiding the preparation of documentation and reporting.
  • Audit Consultant

    Deloitte Kosova L.L.C. · 2024 — 2024
    Conducted analytical reviews and substantive testing in critical financial areas, such as revenue and payroll.
  • Senior Audit Analyst

    Deloitte Kosova L.L.C. · 2023 — 2024
    Evaluated internal controls through detailed walkthroughs and effectiveness testing, documenting observations and recommendations.
  • Audit Analyst

    Deloitte Kosova L.L.C. · 2022 — 2023
    Supervised junior staff by delegating tasks and reviewing working papers to ensure quality audits were delivered on time.
  • Credit Analyst

    KRK L.L.C. · 2018 — 2022
    Conducted credit risk analysis and financial evaluations to assist in lending decisions, preparing reports for management.
  • Customer Service Specialist

    TEB Sh.A. Bank · 2017 — 2018
    Assisted with daily banking operations, including account servicing and customer onboarding activities.

Skills & Expertise

Education

  • Master’s Degree in Banking, Finance & Accounting
    University of Pristina · — — 2022
  • Bachelor’s Degree in Accounting
    University of Pristina · — — 2017

Interested in this professional?

Sign in as an employer to save this profile or invite Zariqi to a job.

Sign in as an employer