Safije Beseni

Experience

• 

  DRC

  Jan 1999 - Jan 2000

  Accountant

  Duties: Management of Petty Cash, money transfer from bank to bank and to the safe, daily cash reconciliation and daily cash flow reports, weekly, monthly financial report, analysis or budgets, daily update of all financial transactions into the computerized accounting system, insuring that all external and internal financial registers (salaries, debtors, creditors etc) are reconciled with the accounting system and controlling that all payments and field returns are supplied with appropriate documentation and signatures. Show less

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  Danish Red Cross

  Nov 2000 - Nov 2001

  Accountant

  Duties: Management of Petty Cash, money transfer from bank to bank and to the safe, daily cash reconciliation and daily cash flow reports, weekly, monthly financial report, analysis or budgets, daily update of all financial transactions into the computerized accounting system, insuring that all external and internal financial registers (salaries, debtors, creditors etc) are reconciled with the accounting system and controlling that all payments and field returns are supplied with appropriate documentation and signatures. Show less

• 

  SCCAK

  Jan 2010 - Jan 2014

  Certifide Accountant SCCAK/Mr.Sc. Financial Law
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  KEP

  Feb 2010 - Feb 2011

  Regional Manager

  Manage the operations of the Region and the main branch where region is located including all aspects of planning, loan portfolio generation and management, staff supervision, capacity building and providing supervisors and/or Deputy Managers with technical back up and supervision to ensure overall achievement of Region/Branch targets as per the annual plan including coordinating the preparation, implementation and monitoring of budgets. The key target is portfolio growth and quality. Keeping staff focused on these two is a crucial responsibility for this poison. Manage KEP funds and assets under my responsibility and prevent from any eventual misuse. I was in charge of the overall control and in management of credit operations in north area of supervision including ensuring specific area targets are met, 100% loan repayment, individual financial planning, goals and objectives in line with annual planning, institutional representation, outreach activities, and personnel Show less

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  KEP

  Apr 2012 - Oct 2024

  -Assist in Design of an annual audit plan and executing of internal audit activities -Determine the procedures to be performed-Selecting the samples for testing-Supervising the work of other team members and reviewing their working papers-Preparing the draft audit report and issuing it to the HIA-Correspondence with the branch management during the audit-Make sure that the findings from the audit: o are properly documented in working paperso are properly graded in connection to risko properly understood by the staff/manager o promptly reported to the HIA if they are related to high level risks or need further investigative work.-Identify the errors in different systems, propos for changes and testing these changes -Provide training to staff on internal Audit, Financial Statement and Business Planning Show less

  • Supervisor Intenal Auditor

    Nov 2001 - Oct 2024

  • Supervisore Internal Auditor

    Apr 2012 - Feb 2018
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  KEP Trust

  Feb 2018 - May 2023

  Operational Control Specialist

  Ensuring the implementation of policies and proceduresHelps to ensure that the institution's procedures are in compliance with applicable laws and regulations.Develop key risk indicators in accordance with risk appetites in accordance with unit managers / managers and report on a regular basis.The primary task is to review the existing controls of the KEP branches and departments and propose necessary changes or additions to the procedures.

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  Ciao Berto

  May 2023 - Oct 2024

  Chief Financial Officer