Ronald Moor CIA CISA CFE
Angestellt, Head of Group Internal Audit, PPRO Financial Ltd
Cologne, Deutschland
Werdegang
Berufserfahrung von Ronald Moor CIA CISA CFE
Bis heute 3 Jahre, seit Juli 2021
Head of Group Internal Audit
PPRO Financial Ltd
Audit
Bis heute 5 Jahre und 5 Monate, seit Feb. 2019
Head of IT audit and Accounting Control
Netherlands Food and Consumer Product Safety Authority
Building the data analytics and accounting control assessment function of the Netherlands Food and Consumer Product Safety Authority. We provide the enforcement teams with data driven findings thus improving the efficiency and effectiveness of enforcement activities.
6 Jahre und 1 Monat, Jan. 2013 - Jan. 2019
Head of Corporate Internal Audit and Investigations
Grünenthal
Leading the global Internal Audit and Special Investigations department
1 Jahr und 5 Monate, Aug. 2013 - Dez. 2014
Head of Corporate Internal Audit and Risk Management
Grünenthal GmbHleading the internal audit department
8 Monate, Jan. 2013 - Aug. 2013
Head of Corporate Internal Audit
Grünenthal Pharma
4 Jahre und 9 Monate, Apr. 2008 - Dez. 2012
Audit Manager
ING Bank
Various senior roles in operational and IT audit in the Dutch financial sector with ABN AMRO Bank, RBS and ING Bank.
8 Jahre und 5 Monate, Mai 2000 - Sep. 2008
Audit Manager
ABN AMRO Bank N.V.
Various senior roles in operational and IT audit in the Dutch financial sector with ABN AMRO Bank, RBS and ING Bank.
SAP Consultant
Nuon - Vattenfall
SAP Consultant
SAP Consultant
BSO Origin - ATOS
SAP Consultant
Ausbildung von Ronald Moor CIA CISA CFE
1 Jahr und 4 Monate, Jan. 2015 - Apr. 2016
Grünenthal Executive Development Program
INSEAD Business School
3 Jahre und 1 Monat, Feb. 1998 - Feb. 2001
IT Audit
Executive Master IT Auditing
- Bis heute
Arts
Universiteit van Amsterdam
- Bis heute
Auditing
Operational Auditor, Fraud Investigator
IT Auditor
Vrije Universiteit Amsterdam
IT audit, risk management
Sprachen
Englisch
Fließend
Niederländisch
Muttersprache
Deutsch
Gut
Französisch
Gut
Spanisch
Grundlagen