operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit to establish...
Overview
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
remediation solutions for junior accessibility team members; provide regular audit reviews to ensure internal compliance with best practices
• Prepare, run and report on feedback from user reviews and WCAG Audits
• Be an educational resource to product teams...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...
Oversee the development and delivery of compliance training programs for employees.
• Liaise with regulatory authorities and external auditors, managing regulatory examinations and ensuring timely and accurate reporting.
• Develop and maintain strong...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
for any travel-related issues, providing real-time assistance to resolve unexpected logistical challenges.
• Documentation & Reporting: Maintain accurate records of all travel arrangements, expenses, and logistics reports for internal tracking...