Over 20 years of experience in Financial Audit, Management and Control in the financial sector, provision of services to both international and local clients including audit of IFRS/IAS financial statements, due diligence and consulting mainly in public utilities, construction, retails as well as banking and telecommunications.
After 20 years of in depth financial and audit experience Ms. Toro joined NOA as Internal Audit Director, in January 2019, with main focus on providing an independent and coordinated operational inspection service to all areas of the business, highlighting and reporting on all areas of non-compliance and exposure, and making recommendations for change. Managing external partners and co-ordinate external audit.
2012 - 2018 Ms. Toro joined "Final", a microfinance institution in the role of the Finance Director, where she developed the finance department for over 6 years, ensuring compliance with the requirements of regulators and auditors focusing on setting up all the policies and procedures needed to manage risks and financial controls.
1999 - 2011 She started her early career at Deloitte Albania as an audit assistant and continued later at PricewaterhouseCoopers Albania. Over the years she has been promoted to several senior positions, Advisory and Audit Manager, in both companies.
Ms. Toro graduated in "Finance and Banking" from the University of Tirana, in 1999. Membership Certificate at Association of Chartered Certified Accountants, UK – ACCA.
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