Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
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Kleitia Shehi Seferi

Kleitia Shehi Seferi

Senior Audit
Luxembourg

Summary

Highly-organized professional with five years of experience in the external audit field, recognized for a structured and detail‑oriented approach, clear communication, and a strong commitment to accuracy and integrity. Currently pursuing the ACCA qualification (10 out of 13) to enhance technical expertise and broaden professional capabilities. Brings a reliable analytical mindset with a proven focus on controls, compliance, and continuous process improvement.

Overview

6
6
years of professional experience
3
3
Certifications
4
4
Languages

Work History

Senior Auditor

KPMG Audit S.a.r.l
10.2023 - Current
  • Company Overview: KPMG is a global network of professional services firms providing audit, tax, and advisory services.
  • Successfully conducted financial statement audits as audit in-charge for several insurance clients, ensuring compliance with applicable accounting and auditing standards.
  • Being in-charge in the preparation and delivery of ISAE 3402 assurance reports for one of the major banks in Luxembourg.
  • Actively involved in the firm's System of Quality Management (SOQM) team, contributing to internal audit reviews and supporting the implementation of quality control measures.
  • Coached and supported new joiners on accounting principles and audit methodology, facilitating their integration into the team.
  • Delivered multiple internal training sessions to new team members, contributing to the overall development and knowledge sharing within the department.
  • Completed several internal training programs to enhance technical skills, regulatory knowledge, and leadership capabilities.
  • Led meetings with clients to discuss audit planning, clarify documentation requirements, and communicate findings.
  • KPMG is a global network of professional services firms providing audit, tax, and advisory services.

Audit Associate

KPMG Audit S.a.r.l
10.2022 - 09.2023
  • Company Overview: KPMG is a global network of professional services firms providing audit, tax, and advisory services.
  • Assisted in the execution of financial statement audits for clients mostly in various sectors, mainly insurance and private equity.
  • Performed audit testing and documented audit procedures in accordance with professional standards.
  • Supported senior team members in preparing audit documentation and client deliverables.
  • Participated in client meetings to gather information and clarify audit findings.
  • Conducted analytical reviews and variance analyses to identify potential risks or misstatements.
  • Collaborated with cross-functional teams to ensure audit engagements were completed efficiently and within deadlines.
  • Completed internal training programs on accounting standards, audit methodology, and industry-specific regulations.
  • KPMG is a global network of professional services firms providing audit, tax, and advisory services.

Experienced Audit Associate

Grant Thornton Albania
11.2020 - 09.2022
  • Assisted in the execution of financial statement audits for clients mostly in various sectors, including banking,
    insurance, retail and non-profit organizations.
  • Performed audit testing and documented audit procedures in accordance with professional standards.Supported senior team members in preparing audit documentation and client deliverables.
  • Project manage one or more client engagements simultaneously, ensuring the overall success of each project;
  • Identify, communicate and solve engagement and technical issues as well as communicate engagement progress in a timely and organized manner;
  • Mentor more junior Team Members;
  • Prepare financial statements, footnote disclosures and management letter comments.

Associate - Financial Advisory Service, Merger & Acquisitions Transactions

Deloitte Albania and Kosovo
10.2019 - 05.2020
  • Analyzing current and past financial data and performance.
  • Assist in preparing reports and projections based on the analysis.
  • Evaluating current capital expenditures and depreciation.
  • Exploring investment opportunities.

Internship- Customer Service

BKT- Banka Kombetare Tregtare
04.2019 - 05.2019
  • Open and maintain customer accounts by recording account information.
  • Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem.
  • Contribute to team effort by accomplishing related results as needed.

Education

Bachelor Degree - Finance and Accounting

University of Tirana, Faculty of Finance And Accounting
Tirana, Albania
10.2016 - 07.2019

ACCA Student -

Association of Chartered Certified Accountants
04.2001 -

Skills

  • Microsoft Office

  • Microsoft Excel

  • Microsoft Word

  • Microsoft Powerpoint

  • Outlook

  • Financial Programmes (ALPHA WEB ALPHA BUSSINES FINANCA 5)

  • Voyager program

  • Accounting software - Bilanc Online

  • KPMG Clara

  • IDEA

  • IFRS

  • ISA

  • LUXGAAP

Certification

Certificato di Conoscenza della Lingua Italiana- CELI 3- Livello B2

Timeline

Senior Auditor

KPMG Audit S.a.r.l
10.2023 - Current

Audit Associate

KPMG Audit S.a.r.l
10.2022 - 09.2023

Experienced Audit Associate

Grant Thornton Albania
11.2020 - 09.2022

International English Language Testing System- IELTS ACADEMIC Level C1

02-2020

Diplome d'Etudes en Langue Francaise- DELF B2

10-2019

Associate - Financial Advisory Service, Merger & Acquisitions Transactions

Deloitte Albania and Kosovo
10.2019 - 05.2020

Internship- Customer Service

BKT- Banka Kombetare Tregtare
04.2019 - 05.2019

Certificato di Conoscenza della Lingua Italiana- CELI 3- Livello B2

03-2017

Bachelor Degree - Finance and Accounting

University of Tirana, Faculty of Finance And Accounting
10.2016 - 07.2019

ACCA Student -

Association of Chartered Certified Accountants
04.2001 -

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Kleitia Shehi SeferiSenior Audit