When
11 May 2026
08:30 - 17:00IIA Albania International Conference 2026
Join professionals, institutions, and industry leaders for a full day of insights, networking, and practical sessions shaping the future of auditing in the region.
11 May 2026
08:30 - 17:00Tirana, Albania
Hotel Rogner (Hybrid Event)Forum Speakers
Speaker photos and biographies

Chairman of the Board IIA Albania

President & CEO, The IIA Global

Minister of Finance

Governor, Bank of Albania

CEO, ECIIA

ECIIA Board

Expert Session - AI & Data Analytics

Expert Session - Third-Party Compliance & Risk Management
Panel Sessions

IIA Global, VP Standards & Guidance

Deputy Minister of Finance

Head of Supervision Department, Bank of Albania

International Expert on Public Internal Financial Control

Chair of Internal Audit Committee, Albanian Association of Banks

Head of Internal Audit Department at Intesa Sanpaolo Bank Albania, Board Member IIA Albania

CAE, CGAP, CIA, IIA Albania Board

CEO, ECIIA

Chair of the Board, IIA Greece

Board Member, IIA Turkey; Institute Relations Committee Chair

President, IIA North Macedonia

President, IIA Poland

Board Member, IIA Albania

Moderator - Group Head of Internal Audit 4iG
Agenda
Moderators: Ledia Canga & Antonela Cekixhi
08:30 - 09:00
Registration & Welcome Coffee
09:00 - 09:10
Opening Ceremony
Erald Bezhani - President, IIA Albania
09:10 - 09:20
Special Address from the Minister of Finance - Petrit Malaj
Internal Audit in Public Financial Management Reform
09:20 - 09:30
Special Address from the Governor of Bank of Albania - Gent Sejko
Corporate Governance, Risk Oversight and Financial Stability
09:30 - 10:20
Global Strategy Address
Anthony Pugliese - President & CEO, The IIA Global
10:20 - 10:40
ECIIA strategic priorities and European Advocacy focus
Rachel Barlow - CEO, ECIIA
10:40 - 11:00
Photo, Coffee Break & Networking
11:00 - 12:00
PANEL 1: Internal Audit professional framework & harmonization with international standards
Co-Moderators:
Panelists:
12:00 - 12:40
Keynote from Sandro Boeri, ECIIA Board, IA UK, CMIIA
Corporate Culture as a Driver of Governance, Ethics and Risk Awareness, with Tanja Mihalovska, CAE Barclays, London
12:40 - 13:40
PANEL 2: The Role of IIA Chapters in Advocacy and Shaping the Future of the Audit Profession
Moderator:
Olda Bukli - Head of IA 4iG Group WB
Panelists:
13:40 - 15:00
Lunch time/Coffee Break/Networking
15:00 - 15:20
Expert Session from Stefano Moi
How AI is reshaping the role of the Internal Auditor
15:20 - 15:50
Expert Session from Jan Anisimowicz, PMP, CISM, CRISC, ESG
Raiders of the Lost Compliance: Indiana Jones’ approach to Third-Party compliance and risk management.
15:50 - 16:00
Closing Remarks & Conference Conclusions, Farewell
IIA Global & IIA Albania Leadership
Registration
Registration closes soon. Confirm your participation and join the region's leading audit conference.
The participation of Anthony Pugliese, President & CEO of The Institute of Internal Auditors, will mark a significant moment for the internal audit profession in Albania and the region.
On 11 May in Tirana, Albania will, for the first time, bring together such a high-level mix of global, European, and national leadership, reflecting the country's growing role in strengthening governance systems in the context of European Union integration.
The conference will be attended by the Minister of Finance, the Governor of the Bank of Albania, senior representatives from financial supervision, and the Secretary General of the banking association. Their joint presence will highlight a shared recognition of the importance of internal audit in ensuring transparency, accountability, and sound financial management.
A key focus of the discussions will be the ongoing reform of the internal audit legal framework, in line with EU requirements. In this context, the cooperation between the Ministry of Finance, the Central Harmonization Unit, and IIA Albania will be highlighted as an important step toward strengthening the profession and aligning it with European practices.
Particular attention will also be given to the new 2025 Global Internal Audit Standards issued by The Institute of Internal Auditors. Albania is expected to take concrete steps toward translating and applying these standards in the public sector, contributing to greater consistency and quality in internal audit across institutions.
The conference will also feature contributions from Rachel Barlow, Sandro Boeri, and representatives of the OECD SIGMA Programme, further strengthening the European and international dimension of the event.
In total, the conference is expected to gather 200-300 internal and external auditors from the public and private sectors, representing more than 20 countries and several IIA chapters, with additional participants joining online.
This event will reflect a clear step forward in the development of the internal audit profession in Albania, as well as a broader commitment to strengthening governance, aligning with international standards, and supporting the country's European integration process.
International Expert on Anti-Corruption | Chairman of IIA Albania | Audit Committee Member, UBA | Internal Audit, CIDA
Erald Bezhani is Co-founder and Chairman of the Board of the Albanian Institute of Internal Auditors (IIA Albania) and an experienced internal audit professional with a strong background in the banking sector. He has played a key role in advancing reforms in good governance and anti-corruption, with a focus on integrity systems, risk management frameworks, ethics and conflict of interest. Erald is actively engaged in promoting transparency and accountability, while supporting the alignment of internal audit practices with international standards and EU integration priorities. He regularly contributes to policy dialogue on governance and institutional strengthening. He holds a degree in Finance and Accounting, with a focus on Banking.
President and CEO at The Institute of Internal Auditors Inc.
Anthony J. Pugliese is President and CEO of The Institute of Internal Auditors (IIA), the internal audit profession’s global association and most recognized advocate, educator, and provider of standards, guidance, and certifications. Over a career spanning 35 years, Pugliese has led other major associations, been a strategic, hands-on leader, directed strategic expansions into major global markets, pioneered innovative educational initiatives aimed at enhancing members’ professional growth, overseen the internal audit function of a major organization, and defined cultural norms toward greater diversity, equity, and inclusiveness (DE&I). In his role, he drives the strategic vision and management of the 80+ year-old organization with over 245,000 members in over 170 countries, supported by 116 affiliates around the world and 144 North American Chapters in the United States, Canada and the Caribbean. His focus is on the continued modernization of the IIA, expanding membership to better represent the internal audit profession, leading new advocacy programs to meet the diverse needs of internal auditors, helping members build their competencies to meet emerging opportunities and risk, and to enable the profession to grow into the future.
Minister of Finance
Petrit Malaj is the Minister of Finance of Albania, with over 20 years of experience in finance, banking, and consulting. He previously served as Executive Director of the National Agency of Natural Resources and spent more than a decade leading BDO Albania. His background also includes senior roles in financial consulting and banking, including Raiffeisen Bank Albania. He brings a strong focus on fiscal policy, economic development, and institutional governance.
Governor of Bank of Albania
Gent Sejko has served as Governor of the Bank of Albania since 2015, bringing extensive experience across central banking and the financial sector.
Prior to his appointment, he was Deputy General Manager at Société Générale, where he oversaw retail banking, product development, and market expansion. His earlier roles include Head of Corporate Banking and Managing Director of leasing operations within Raiffeisen Bank Albania, as well as leadership positions in internal audit and banking supervision at the Bank of Albania.
He began his career in auditing with Deloitte. With a career spanning supervision, commercial banking, and financial leadership, he brings deep expertise in monetary policy, financial stability, and banking sector development.
CEO, European Confederation of Institutes of Internal Auditing
A Senior Adviser and former Governing Board member of the European Policy Centre, she brings extensive experience in public policy, governance, and stakeholder engagement. She has lectured on lobbying and advised both business organizations and NGOs on strengthening governance structures and enhancing collaboration with diverse stakeholders.
With over two decades of experience and a background in law and management, her expertise focuses on accountability and good governance in the non-profit sector. She is recognized for her strong communication, leadership, and problem-solving skills, delivering practical, results-oriented approaches to complex organizational challenges.
CAE, CGAP, CIA, IIA Albania Board
Chief Audit Executive with 25+ years in the banking sector in finance and audit. 20+ years leading internal audit function.
Member of the Public Oversight Board and part of the Qualification and Certification Commission for Internal Auditors, actively shaping the profession in Albania.
IIA Albania Board active contributor part of IIA Global, highly engaged in advancing the internal audit profession.
Certified Internal Auditor, Certified Public Internal Auditor, MBA in Finance, Chairwoman of Internal Audit Committee in the banking sector, co-author, and international speaker, panelist, and moderator in leading conferences and universities.
Driving impact through strong governance, risk management, and control frameworks.
Head of Internal Audit Department at Intesa Sanpaolo Bank Albania, Board Member IIA Albania
She is a proven audit leader known for building and transforming audit functions, implementing continuous auditing methodologies, and strengthening internal control frameworks. Her work focuses on enhancing corporate governance, improving operational effectiveness, and supporting organizations in complex regulatory environments.
Recognized as a trusted advisor to senior management and governing bodies, she brings a strategic perspective combined with strong attention to detail, connecting insights across processes to drive meaningful improvements. Her expertise spans internal auditing, governance, cross-cultural management, and international banking operations.
IIA Global, VP Standards & Guidance
Katleen Seeuws is Vice President for Standards & Guidance at The Institute of Internal Auditors, where she leads the development and promotion of global internal audit standards and professional guidance.
She plays a central role in strengthening the internal audit profession worldwide by advancing frameworks that support governance, risk management, internal control, and assurance practices. Her work helps ensure consistency and quality across the profession and supports internal auditors in delivering greater value to their organizations.
Head of Supervision Department, Bank of Albania
An experienced banking and financial sector professional with deep expertise in supervision, microfinance, and microcredit management, as well as extensive knowledge of banking industry operations and regulatory frameworks.
He has strong capabilities in market analysis, due diligence, and valuation processes, supported by audit experience across banks, microcredit institutions, financial services, and public utilities. His expertise also includes accounting, budget variance analysis, capital expenditure assessment, and financial reporting.
With additional experience in managing medium-sized organizations and delivering professional training, he brings a well-rounded perspective on financial oversight, governance, and institutional capacity building.
ECIIA Board Member, Immediate Past President, Chartered Institute of Internal Auditors (UK) Founder, Risk Audit
Thought Leader in Behavioural Risk, Culture & Governance Transformation, Sandro Boeri is an internationally recognized voice at the forefront of reshaping the internal audit profession. As a member of the ECIIA Board and President of the Chartered Institute of Internal Auditors in the UK and founder of Risk Audit, he is a champion of bold thinking and practical innovation in governance, behavioral risk, and organizational culture. With over four decades of experience across regulated industries, Sandro challenges conventional, compliance-centric approaches to assurance. Instead, he advocates for a more dynamic, human-centered vision, where auditors and governance professionals act as strategic enablers of sustainable growth, cultural resilience, and purposeful performance. His work bridges internal audit, behavioral science, and enterprise risk. From embedding culture audits into assurance methodologies, to pioneering the use of AI in internal audit processes, Sandro’s voice is shaping the profession’s future one that is as curious, courageous, and collaborative as the challenges it faces.
Digital Coach | Technology & AI Strategist | Sales & Marketing Manager
Stefano Moi is a Digital Coach and Technology & AI Strategist at The Value Hub, where he helps organizations turn digital ambition into measurable business results.
He works closely with business leaders to navigate the complexity of digital transformation, focusing on practical, value-driven applications of technology and artificial intelligence. His approach emphasizes clear strategy, actionable roadmaps, and aligning innovation with core business objectives to deliver real impact.
With experience spanning digital strategy, innovation, product development, and change management, he supports organizations in building scalable, future-ready capabilities and driving successful transformation journeys from concept to execution.
Head of Efficiency & Innovation, Board Member (C&F SA, C&F LLC), AdaptiveGRC Product
IT executive with over 25 years of experience in Governance, Risk, and Compliance (GRC), data warehousing, business intelligence, and data analysis across telecommunications, banking, pharmaceutical, and insurance sectors.
He is recognized for leading the integration of solutions into proprietary portfolios and overseeing Risk & Compliance business lines, while advocating lean and cost-effective approaches to implementing regulatory requirements.
His work includes analytical evaluation of how artificial intelligence can support auditors, particularly in big data and cloud IT environments. He holds certifications including PMP, Prince2, CISM, and CRISC.
Deputy Minister of Finance
Andi Memeti has served as Deputy Minister of Finance since March 2025, bringing strong international experience in banking, auditing, and financial services.
Prior to his current role, he worked at Citibank in London as Senior Auditor and later Vice President of Audit within the Treasury and Capital Planning division, where he led comprehensive audits, including regulatory reviews in line with international internal audit standards. He previously served as Assistant Manager in External Audit at Deloitte in London, working with major financial institutions ranging from investment banks to lending providers.
Earlier in his career, he held various finance roles with international companies, focusing on market analysis, financial forecasting, internal control testing, and performance evaluation. He holds a dual Bachelor's degree in Politics and Social Policy from the University of Bristol and a Master's degree in Policy, Security, and Integration from University College London.
International Expert on Public Internal Financial Control
More than 20 years of working on behalf of the Central Government Audit Service of the Ministry of Finance of the Netherlands, now an independent consultant. Specialized as an international expert in the areas of governance, risk management, internal control, internal audit, and capacity building for Central Harmonization Units. Worked in a wide variety of international projects on PIFC-development in EU-twinning projects as well as Technical Assistance programs and assessments on behalf of SIGMA/OECD. Executive Master in Internal Audit, Registered Operational Auditor and member of the Institute of Internal Auditors (IIA).
CAE at Banka Kombetare Tregtare, Chair of Internal Audit Committee, Albanian Association of Banks
An accomplished audit executive with over 15 years of senior oversight experience at one of Albania's largest systemic banks, he serves as Internal Audit Department Manager at the National Commercial Bank and Chairman of the Audit Committee at the Albanian Association of Banks.
He is recognized as a strategic leader in internal audit, with deep expertise in complex regulatory environments, Global IIA Standards, risk-based auditing, and enterprise risk management, with a strong focus on governance frameworks in the financial sector.
He holds the CIA designation from The Institute of Internal Auditors, the CISA certification from ISACA, and a Master of Science in Banking & Finance. He is a strong advocate for the continuous evolution of professional auditing standards.
Chair of the Board, IIA Greece
A senior Governance, Risk, and Compliance (GRC) executive with over 30 years of leadership experience, she specializes in internal audit, compliance governance, and operational risk management across both second and third lines of defense.
She is an expert in GRC frameworks, internal control systems, audit methodologies, and large-scale transformation initiatives, with a strong track record advising Boards and Audit Committees while fostering ethical, high-performance cultures.
She has been internationally recognized for contributions through board roles with ECIIA and IIA Greece, and for involvement in public-sector audit reforms in collaboration with OECD and the European Union.
Board Member, IIA Turkiye; Institute Relations Committee Chair
Odeabank Chief Audit & Compliance Executive, Tolga Usluer holds a bachelor's degree in Economics and a master's degree in Business Administration.
He began his internal audit career at Finansbank Turkey and, after holding various positions including Deputy CAE, joined Odeabank as Chief Audit Executive in 2017. Since June 2024, he has served as Chief Audit & Compliance Executive at Odeabank.
He serves on the Board of Directors of IIA Turkiye, has authored numerous articles on internal auditing, conducted research, and delivered university seminars. He is an active speaker and moderator at national and international conferences, and received the "Internal Audit Awareness" award in 2016.
He holds CIA and CRMA certifications and currently serves as Chair of The IIA's global Institute Relations Committee (IRC).
CIA, CFCS - President of IIA North Macedonia
Biljana Sekulovska, CIA, CFCS, serves as President of IIA North Macedonia and actively supports the advancement of the internal audit profession in the region.
President, IIA Poland
Marcin Dublaszewski is a Governance, Risk, and Compliance (GRC) expert specializing in internal audit, cybersecurity, and organizational resilience. He currently serves as President of IIA Poland.
With over two decades of experience, he combines leadership roles across public and private sectors, including Head of Internal Audit for a regional police authority and Managing Partner at ASD Audyt. He is also CEO of a whistleblowing solutions platform and a Board Member at SafeID, focusing on cybersecurity audits and information security systems.
An experienced lecturer in MBA programs at the University of Economics in Katowice, he contributes to developing future finance and audit professionals. He holds multiple international certifications, including CIA, CGAP, and CRMA, and is an ISO 27001 and 22301 Lead Auditor.
IIA Albania Board Member
Silvana Zoto is a senior internal audit leader and board advisor with extensive international experience in banking and microfinance across Europe and Africa.
She most recently served as Group Head of Internal Audit at Eleving Consumer Finance, leading audit functions across multiple jurisdictions and strengthening governance, regulatory compliance, and risk management practices. She has also contributed to several Audit Committees to support alignment with international standards and stronger organizational oversight.
In addition to her executive role, she serves as a Board Advisor through the Veblen Director Programme, advising companies in technology, real estate, and cybersecurity.
A CIA and CRMA professional with an MBA, she is committed to driving transparency, operational excellence, and value creation through high-performing, cross-cultural audit teams.
Moderator - Group Head of Internal Audit 4iG
Olda Bukli is the Head of Internal Audit at 4iG Group Western Balkans, bringing over 20 years of experience in major telecommunications companies in the region.
Throughout her career, Olda has demonstrated a deep understanding of the complexities of the telecommunication industry, making her a trusted leader in navigating regulatory landscapes and mitigating organizational risk.
Moderator, Senior Internal Auditor - BKT
An Internal Auditor at Banka Kombetare Tregtare (BKT), she brings over six years of experience across both internal and external audit, with a strong focus on financial institutions and the banking sector.
Her work includes evaluating internal control frameworks, supporting risk-based audit planning, and contributing to the continuous enhancement of audit methodologies in line with evolving regulatory expectations. She is actively engaged in extending the role of internal audit beyond traditional assurance, focusing on advisory activities, data-driven insights, and strengthening governance and risk management practices.
Senior Cybersecurity Risk Management Expert - National Cyber Security Authority
Ledia Canga is a governance, risk, and cybersecurity professional at the National Cyber Security Authority of Albania, with a strong background in internal auditing and risk-based assurance.
She previously served as an Internal Auditor at the Bank of Albania, where she conducted risk-based audits and contributed to strengthening governance, internal control, and compliance frameworks across key financial operations. She is also a certified audit trainer, a lecturer in auditing at private universities in Albania, and a member of AIIA.
Ledia has contributed as a risk management expert and researcher to internationally supported projects implemented in partnership with organizations such as UNDP and the EU, focusing on institutional capacity building.
Her current work focuses on national-level cybersecurity risk assessment and integrating audit, governance, and risk management into institutional and strategic decision-making. She holds certifications including CIA, CISA, CGEIT, and PMP.