Drilon Kamberi

Experience

• 

  CIEE Council on International Educational Exchange

  May 2019 - Sept 2019

  CIEE participant

  This is a four-month work and travel program, fundamentally embracing the rich array of cultural differences among students from various nations across the globe. It is a program that promotes intercultural exchanges, creating an enriching experience over the course of its duration.

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  Raiffeisen Bank Kosova

  Oct 2020 - Dec 2020

  Customer Experience Intern

  As an Intern at Raiffeisen Bank Kosovo, I actively assist in providing top-notch customer service, helping to resolve client inquiries, and maintaining high standards of customer satisfaction. I am gaining hands-on experience with e-banking services, supporting the implementation of digital solutions, and helping customers navigate these platforms.

• 

  BKT - Banka Kombetare Tregtare

  Jan 2021 - now

  As an Internal Auditor, my role involves an active and comprehensive engagement in auditing projects, focusing on areas such as Treasury, Credit Risk, and Business Lending. My role encompasses the following:- Initiating the audit process by identifying critical sectors requiring examination and interfacing with relevant stakeholders to gather necessary information and insights.- Conducting comprehensive planning and execution of internal audits in alignment with the IIA standards, focusing on critical risk areas to ensure adherence to regulatory requirements and the robustness of internal control systems.- Systematically identifying operational and credit risks through the framework of ERM and pinpoint areas where processes could be optimized for greater efficiency and effectiveness.- Developing detailed audit plans that outline the objectives, scope, and methodology of each audit project.- Forming and leading audit teams, assigning tasks and responsibilities to ensure comprehensive coverage of audit objectives and efficient use of resources.- Utilizing advanced analytics to evaluate and enhance business processes, pinpointing inefficiencies and control gaps. Recommendations were made for strategic improvements, aligned with COSO framework principles, to boost organizational efficiency.- Involved in the preparation and presentation of comprehensive audit reports, articulating findings, implications, and actionable recommendations to senior management and relevant stakeholders. Show less As an Associate Internal Auditor, I play a role in steering comprehensive audit projects targeting Treasury, Credit Risk, and Business Lending, with a focus on bolstering the organization's compliance with internal and industry standards. My approach begins with identifying key sectors for audit, collaborating closely with stakeholders to gather essential insights. Through meticulous reviews, I assess operational processes against established controls and policies, pinpointing risks and areas ripe for improvement. I develop detailed audit plans that clearly outline objectives, scope, and methodology, ensuring a structured and effective audit process. Show less

  • Internal Auditor

    Dec 2023 - now

  • Associate Internal Auditor

    Dec 2022 - Dec 2023

  • Assistant Internal Auditor

    Jan 2021 - Dec 2022