Ronald Moor CIA CISA CFE
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Ronald Moor CIA CISA CFE
- Current 4 years and 11 months, since Jul 2021
Head of Group Internal Audit
PPRO Financial Ltd
Audit
- Current 7 years and 4 months, since 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 years and 1 month, Jan 2013 - Jan 2019
Head of Corporate Internal Audit and Investigations
Grünenthal
Leading the global Internal Audit and Special Investigations department
- 1 year and 5 months, Aug 2013 - Dec 2014Grünenthal GmbH
Head of Corporate Internal Audit and Risk Management
leading the internal audit department
- 8 months, Jan 2013 - Aug 2013
Head of Corporate Internal Audit
Grünenthal Pharma
- 4 years and 9 months, Apr 2008 - Dec 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 years and 5 months, May 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 year and 4 months, Jan 2015 - Apr 2016
Grünenthal Executive Development Program
INSEAD Business School
- 3 years and 1 month, 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
English
C1 (Fließend)
Dutch
C2 (Verhandlungssicher / Muttersprachlich)
German
B1-B2 (Gute Kenntnisse)
French
B1-B2 (Gute Kenntnisse)
Spanish
A1-A2 (Grundkenntnisse)
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