Days
Hours
Minutes
Seconds
The power of
cooperation
Regional Audit Conference
We are thrilled to invite you to a groundbreaking international conference bringing together three renowned institutions in the fields of External and Internal Auditing for an unparalleled exchange of knowledge and expertise.
When?
20th MAY
2025
08:30 - 17:00
SOCIAL EVENT & PARTY (19th MAY)
HOTEL ROGNER, START 19:30
HOTEL ROGNER, START 19:30
Where?
TIRANA
ALBANIA
HOTEL ROGNER
HYBRID EVENT
Tickets
120€
PER PERSON FOR BOTH
LIVE OR ON-LINE ATTENDANCE
LIVE OR ON-LINE ATTENDANCE
8 CPD
25% OFF FOR 5+ ENTRIES
FROM SAME COMPANY
FROM SAME COMPANY
This year’s event is even more special as we celebrate the 15th anniversary of IIA Albania, marking a significant milestone in advancing the auditing profession. Professionals and experts from all over the world, along with representatives from across the region, will gather for this momentous occasion.
Expect renowned speakers, insightful discussions, and cutting-edge industry insights that will shape the future of external and internal auditing. Whether you’re an industry leader, an expert, or a professional eager to expand your knowledge and network, this is an event you can’t afford to miss!
Mark your calendars and join us in the heart of Albania for an unforgettable experience!
#TiranaConference2025 #ExternalAuditing #InternalAuditing #IIAAlbania15Years #GlobalExperts #Networking
Don’t miss your chance to attend our upcoming conference! Registration will officially close on May 12th, so be sure to secure your spot before the deadline.
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SPEAKERS OF THE FORUM
ERALD BEZHANI
CIDA
Chairman of IIA Albania and host
CIDA
Chairman of IIA Albania and host
BILJANA SEKULOVSKA
CIA, CFCS,
President of the
IIA North Macedonia
CIA, CFCS,
President of the
IIA North Macedonia
NENAD TORTEVSKI MSc.
President of Institute of Certified Auditors of the Republic of North Macedonia (ICARNM)
President of Institute of Certified Auditors of the Republic of North Macedonia (ICARNM)
PETRIT MALAJ
Minister of Finance
Minister of Finance
GENT SEJKO
Governor of the Central Bank of Albania and the Chairman of its Supervisory Council
Governor of the Central Bank of Albania and the Chairman of its Supervisory Council
JEAN-PIERRE GARITTE
Chair of Audit Committees, Past Chair of Global IIA, Past President of ECIIA, World Bank Internal Audit Expert
Chair of Audit Committees, Past Chair of Global IIA, Past President of ECIIA, World Bank Internal Audit Expert
JOHN CHESSHIRE
Internal Audit
Risk Management and Governance Expert
Audit Committee Chair and Member, Trainer, EQA Reviewer
Internal Audit
Risk Management and Governance Expert
Audit Committee Chair and Member, Trainer, EQA Reviewer
URSULA SCHMIDT
Internal Audit Controls and Compliance Luxembourg
Internal Audit Controls and Compliance Luxembourg
XAVIER JUSTO
Whistleblower
Expert in Financial Crimes, Specialist in uncovering global corruption, promoting integrity and guiding organizations on ethical decision
Whistleblower
Expert in Financial Crimes, Specialist in uncovering global corruption, promoting integrity and guiding organizations on ethical decision
MERITA BEJTJA
IIA Albania Board Member and General Inspector
Central Bank of Albania
IIA Albania Board Member and General Inspector
Central Bank of Albania
ALBANA GJINOPULLI
Director of Directorate for Internal Audit in Ministry of Finance. IIA Albania public IA committee. Chair of Internal Audit CoM , PEM PAL
Director of Directorate for Internal Audit in Ministry of Finance. IIA Albania public IA committee. Chair of Internal Audit CoM , PEM PAL
ANESA BAJRIC
Chief Audit Executive
Raiffeisen Bank and IIA Bosnia and Hercegovina
Chief Audit Executive
Raiffeisen Bank and IIA Bosnia and Hercegovina
ARDIANA BUNJAKU
Society of Certified Accountants and Auditors of Kosovo
Society of Certified Accountants and Auditors of Kosovo
MARIJA K. GEORGIEVSKA
Head of Internal Audit Financial Company Finmak DOO
Head of Internal Audit Financial Company Finmak DOO
LENDITA DIBRA DEMIRI
Head of Internal Audit in NLB Banka Prishtina,Kosovo
Head of Internal Audit in NLB Banka Prishtina,Kosovo
BERTI PASHKO
Owner Principal at Holly & Endi Auditing SHPK and AL (EKR) (CPA). President of IEKA
Owner Principal at Holly & Endi Auditing SHPK and AL (EKR) (CPA). President of IEKA
JELENA MISITA
Chair of the IFAC PAO Development & Advisory Group
Chair of the IFAC PAO Development & Advisory Group
ZRINKA BRATIC
Certified auditor, Executive director at Croatian Audit Chamber
Certified auditor, Executive director at Croatian Audit Chamber
SARAH GAGNON
Senior Manager, IFAC
Senior Manager, IFAC
AGENDA
Morning Session
08:30-09:00
Registration
09:00 - 09:15
Opening of the Conference
Erald Bezhani (IIA Albania President & Host)
09:15 - 09:25
Welcome Speech
Erald Bezhani (IIA Albania)
Biljana Sekulovska (IIA North Macedonia)
Nenad Tortevski (ICARNM)
Biljana Sekulovska (IIA North Macedonia)
Nenad Tortevski (ICARNM)
09:25 - 09:30
Message from Anthony Pugliese
Global International Auditors
09:30 - 09:40
Special Address from Petrit Malaj
Minister of Finance
09:40 - 09:50
Special Address from Gent Sejko
Governor of Bank of Albania
09:50 - 10:20
Message from Jean Pierre Garitte
Supporter and Founder of IIAs
10:20 - 10:50
Keynote Speaker: John Chesshire
"Integrating Assurance: Better Coordination and Reliance Across 3 Lines"
10:50 - 11:20
Coffee Break & Networking
11:20 - 12:20
PANEL 1
Strengthening Internal Audit Cooperation Across Borders – Representatives from IIA Albania, North Macedonia & Kosovo + IT Expert
12:20 - 13:35
Lunch Break & Networking
Afternoon Session
13:35 - 14:05
Keynote Speaker: Ursula Schmidt
Topic: How to Audit the Sacred Cows into Organizations
14:05 - 15:05
PANEL 2 "Attracting and Retaining Audit Professionals Through Regional Partnership"
Speakers from IFAC, IEKA, ICARNM, SCAAK, CAC (Albania, Kosovo, North Macedonia and Croatia)
15:05 - 15:25
Coffee Break & Networking
15:25 - 15:55
Special Guest Speaker: Xavier Justo
"Moral Choices: A Whistleblower Story"
15:55 - 16:25
Sponsors Presentations
16:25 - 16:45
Closing Remarks & Next Steps
16:45 - 17:00
Group Photos / Goodbye
SPONSORS
PARTNERS
We are honored to welcome participants from 16 countries,
reflecting the growing power of
regional and international cooperation in auditing
